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 |
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 | ||||||||||||||||||||||||
| Net sales | — | — | — |
561,173,000,000
JPY
|
— | — |
537,723,000,000
JPY
|
— |
32,326,000,000
JPY
|
397,298,000,000
JPY
|
570,049,000,000
JPY
|
-8,875,000,000
JPY
|
— |
31,754,000,000
JPY
|
— | — |
-5,629,000,000
JPY
|
— |
389,041,000,000
JPY
|
— |
547,059,000,000
JPY
|
520,934,000,000
JPY
|
— |
552,688,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — |
JPY
|
— |
58,000,000
JPY
|
— | — |
58,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
63,000,000
JPY
|
63,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
426,120,000,000
JPY
|
— | — | — | — | — |
332,207,000,000
JPY
|
— | — | — | — | — | — | — | — |
325,429,000,000
JPY
|
— |
415,100,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
105,395,000,000
JPY
|
— | — | — | — | — |
52,146,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,912,000,000
JPY
|
— |
104,119,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
1,815,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,794,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,000,000
JPY
|
— |
-53,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — |
2,093,000,000
JPY
|
— | — | — | — | — |
3,299,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,197,000,000
JPY
|
— |
1,992,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
29,658,000,000
JPY
|
— | — |
39,811,000,000
JPY
|
— |
2,895,000,000
JPY
|
12,945,000,000
JPY
|
42,707,000,000
JPY
|
-13,048,000,000
JPY
|
— |
1,980,000,000
JPY
|
— | — |
-12,260,000,000
JPY
|
— |
9,698,000,000
JPY
|
— |
27,839,000,000
JPY
|
38,119,000,000
JPY
|
— |
40,099,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
29,864,000,000
JPY
|
— | — | — | — | — |
13,871,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,546,000,000
JPY
|
— |
28,104,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
135,053,000,000
JPY
|
— | — | — | — | — |
65,091,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,611,000,000
JPY
|
— |
131,958,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — |
6,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,956,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
4,726,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,875,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
1,152,000,000
JPY
|
— | — |
1,152,000,000
JPY
|
— |
JPY
|
— |
1,152,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
999,000,000
JPY
|
999,000,000
JPY
|
— |
999,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | — | — | — |
3,251,000,000
JPY
|
— | — | — | — | — |
5,405,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,480,000,000
JPY
|
— |
3,717,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
913,000,000
JPY
|
— | — | — |
| Interest income | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — |
1,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
1,533,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,044,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
11,248,000,000
JPY
|
— | — | — | — | — |
10,450,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,969,000,000
JPY
|
— |
65,979,000,000
JPY
|
— | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
193,000,000
JPY
|
— |
193,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
25,826,000,000
JPY
|
— | — | — | — | — |
20,098,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,223,000,000
JPY
|
— |
5,512,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — |
965,000,000
JPY
|
— | — | — | — | — |
780,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,157,000,000
JPY
|
— |
1,404,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— |
20,483,000,000
JPY
|
— | — |
20,483,000,000
JPY
|
— |
JPY
|
345,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
1,517,000,000
JPY
|
290,000,000
JPY
|
1,517,000,000
JPY
|
1,227,000,000
JPY
|
— | — |
| Other | — | — | — |
592,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
322,000,000
JPY
|
— |
340,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
3,045,000,000
JPY
|
— | — | — | — | — |
4,479,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,632,000,000
JPY
|
— |
3,452,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
1,509,000,000
JPY
|
— | — | — | — | — |
731,000,000
JPY
|
— | — | — | — | — | — | — | — |
583,000,000
JPY
|
— |
1,291,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — |
573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,243,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
15,286,000,000
JPY
|
— | — | — | — | — |
4,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,292,000,000
JPY
|
— |
88,571,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,551,000,000
JPY
|
— | — | — | — | — |
3,760,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,756,000,000
JPY
|
— |
65,763,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
6,696,000,000
JPY
|
— | — | — | — | — |
6,689,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
10,411,000,000
JPY
|
— | — | — | — | — |
4,234,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,492,000,000
JPY
|
— |
26,680,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
1,630,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,680,000,000
JPY
|
— |
544,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
10,633,000,000
JPY
|
— | — | — | — | — |
5,864,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,172,000,000
JPY
|
— |
27,224,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-1,641,000,000
JPY
|
4,652,000,000
JPY
|
— |
-1,641,000,000
JPY
|
— |
-1,641,000,000
JPY
|
— |
-1,641,000,000
JPY
|
— | — | — | — |
55,120,000,000
JPY
|
55,120,000,000
JPY
|
— | — |
55,120,000,000
JPY
|
— |
61,347,000,000
JPY
|
— |
55,120,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
5,459,000,000
JPY
|
— | — |
5,459,000,000
JPY
|
5,459,000,000
JPY
|
— | — | — | — | — | — | — |
61,307,000,000
JPY
|
— | — | — | — |
61,307,000,000
JPY
|
— | — |
61,307,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,369,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
-105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
5,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
940,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,021,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
4,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,443,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — |
9,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,790,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
9,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,161,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-370,000,000
JPY
|
— | — | — |