Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — |
JPY
|
10,000,000
JPY
|
18,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
10,000,000
JPY
|
JPY
|
29,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Net sales | — | — |
60,866,000,000
JPY
|
11,418,000,000
JPY
|
— |
71,202,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
72,285,000,000
JPY
|
64,659,000,000
JPY
|
72,411,000,000
JPY
|
-1,208,000,000
JPY
|
— |
72,791,000,000
JPY
|
125,000,000
JPY
|
— | — |
-1,251,000,000
JPY
|
— |
65,829,000,000
JPY
|
9,588,000,000
JPY
|
63,202,000,000
JPY
|
— |
71,665,000,000
JPY
|
— |
72,916,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
56,440,000,000
JPY
|
— | — | — | — | — |
49,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,151,000,000
JPY
|
— | — | — |
56,630,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
15,055,000,000
JPY
|
— | — | — | — | — |
13,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,547,000,000
JPY
|
— | — | — |
14,666,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-398,000,000
JPY
|
— | — | — | — | — |
1,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
— | — | — |
321,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
14,762,000,000
JPY
|
— | — | — | — | — |
15,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,677,000,000
JPY
|
— | — | — |
15,034,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
3,919,000,000
JPY
|
-2,271,000,000
JPY
|
— |
-293,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
1,647,000,000
JPY
|
1,465,000,000
JPY
|
1,722,000,000
JPY
|
-2,015,000,000
JPY
|
— |
2,151,000,000
JPY
|
72,000,000
JPY
|
— | — |
-1,856,000,000
JPY
|
— |
1,130,000,000
JPY
|
-1,387,000,000
JPY
|
3,539,000,000
JPY
|
— |
368,000,000
JPY
|
— |
2,224,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,041,000,000
JPY
|
— | — | — |
3,259,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — |
379,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
1,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,863,000,000
JPY
|
— | — | — |
1,360,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
28,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — |
JPY
|
— |
28,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
52,000,000
JPY
|
26,000,000
JPY
|
25,000,000
JPY
|
0
JPY
|
52,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
426,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
359,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-392,000,000
JPY
|
— | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — |
2,220,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
— | — | — |
739,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — |
1,289,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-961,000,000
JPY
|
— | — | — |
-1,073,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-340,000,000
JPY
|
— | — | — |
-334,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-122,000,000
JPY
|
-854,000,000
JPY
|
— |
-122,000,000
JPY
|
-122,000,000
JPY
|
— | — |
-122,000,000
JPY
|
— | — | — | — | — |
887,000,000
JPY
|
887,000,000
JPY
|
— | — |
887,000,000
JPY
|
— | — | — |
2,554,000,000
JPY
|
887,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-665,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-29,000,000
JPY
|
— | — | — | — |
-29,000,000
JPY
|
-29,000,000
JPY
|
— | — | — | — | — | — | — |
3,219,000,000
JPY
|
— | — | — | — | — |
3,219,000,000
JPY
|
— | — | — | — |
3,219,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
967,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,178,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,733,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,352,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-619,000,000
JPY
|
— | — |