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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — | — |
194,748,000,000
JPY
|
— | — |
10,263,000,000
JPY
|
67,306,000,000
JPY
|
— |
65,924,000,000
JPY
|
22,127,000,000
JPY
|
194,778,000,000
JPY
|
— |
29,157,000,000
JPY
|
-29,000,000
JPY
|
— |
167,080,000,000
JPY
|
— | — |
-50,000,000
JPY
|
— | — |
9,302,000,000
JPY
|
17,885,000,000
JPY
|
167,030,000,000
JPY
|
10,910,000,000
JPY
|
65,457,000,000
JPY
|
7,658,000,000
JPY
|
— |
55,865,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — |
12,767,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,810,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — |
162,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,589,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — |
1,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,507,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
1,530,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,111,000,000
JPY
|
— | — | — | — | — | — | — | — |
664,000,000
JPY
|
— | — |
985,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
23,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,095,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
3,310,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,327,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,216,000,000
JPY
|
— | — |
2,837,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — |
6,178,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,766,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
8,074,000,000
JPY
|
— | — |
433,000,000
JPY
|
971,000,000
JPY
|
— |
5,521,000,000
JPY
|
654,000,000
JPY
|
8,104,000,000
JPY
|
6,589,000,000
JPY
|
524,000,000
JPY
|
-29,000,000
JPY
|
— |
9,379,000,000
JPY
|
— | — |
-34,000,000
JPY
|
— |
9,044,000,000
JPY
|
891,000,000
JPY
|
139,000,000
JPY
|
9,344,000,000
JPY
|
62,000,000
JPY
|
6,114,000,000
JPY
|
134,000,000
JPY
|
— |
2,035,000,000
JPY
|
| Gross profit (loss) | — | — |
31,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,440,000,000
JPY
|
— | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
8,268,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,547,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,902,000,000
JPY
|
— | — |
9,397,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Non-operating income | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
324,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
6,300,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,881,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — |
533,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Other | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
567,000,000
JPY
|
— | — |
8,000,000
JPY
|
347,000,000
JPY
|
— |
JPY
|
21,000,000
JPY
|
567,000,000
JPY
|
— |
189,000,000
JPY
|
JPY
|
— |
592,000,000
JPY
|
— | — |
JPY
|
— | — |
38,000,000
JPY
|
21,000,000
JPY
|
592,000,000
JPY
|
270,000,000
JPY
|
1,000,000
JPY
|
8,000,000
JPY
|
— |
252,000,000
JPY
|
| Cost of sales | |||||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |
127,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — |
271,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
254,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
14,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,969,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,046,000,000
JPY
|
— | — |
9,676,000,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
4,413,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,847,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
2,785,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — |
-211,000,000
JPY
|
— | — |
260,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
4,509,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
-194,000,000
JPY
|
— | — |
3,045,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
10,808,000,000
JPY
|
9,490,000,000
JPY
|
— |
10,808,000,000
JPY
|
— | — |
10,808,000,000
JPY
|
— | — | — |
10,808,000,000
JPY
|
— | — | — | — |
9,240,000,000
JPY
|
9,240,000,000
JPY
|
— | — |
9,240,000,000
JPY
|
— | — |
6,630,000,000
JPY
|
— | — | — |
9,240,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
8,965,000,000
JPY
|
— |
8,965,000,000
JPY
|
8,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,361,000,000
JPY
|
— | — | — | — |
6,361,000,000
JPY
|
— | — | — |
6,361,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Comprehensive income | — | — |
9,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,700,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,422,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — |