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 |
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 | — | — | — |
123,092,000,000
JPY
|
— | — |
119,409,000,000
JPY
|
— |
324,000,000
JPY
|
3,447,000,000
JPY
|
123,180,000,000
JPY
|
108,434,000,000
JPY
|
-88,000,000
JPY
|
— |
119,661,000,000
JPY
|
— | — |
-80,000,000
JPY
|
— |
105,230,000,000
JPY
|
— |
119,580,000,000
JPY
|
300,000,000
JPY
|
116,573,000,000
JPY
|
2,787,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,834,000,000
JPY
|
— | — | — | — | — | — | — |
5,570,000,000
JPY
|
— | — | — | — | — | — | — |
5,249,000,000
JPY
|
— |
6,457,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — |
227,000,000
JPY
|
— |
294,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — |
208,000,000
JPY
|
— |
244,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
113,526,000,000
JPY
|
— | — | — | — | — | — | — |
100,908,000,000
JPY
|
— | — | — | — | — | — | — |
98,660,000,000
JPY
|
— |
111,266,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
3,116,000,000
JPY
|
— | — | — | — | — | — | — |
2,493,000,000
JPY
|
— | — | — | — | — | — | — |
1,660,000,000
JPY
|
— |
2,212,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
9,565,000,000
JPY
|
— | — | — | — | — | — | — |
7,525,000,000
JPY
|
— | — | — | — | — | — | — |
6,569,000,000
JPY
|
— |
8,314,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
2,730,000,000
JPY
|
— | — |
2,011,000,000
JPY
|
— |
257,000,000
JPY
|
1,276,000,000
JPY
|
3,545,000,000
JPY
|
1,955,000,000
JPY
|
-814,000,000
JPY
|
— |
2,616,000,000
JPY
|
— | — |
-759,000,000
JPY
|
— |
1,319,000,000
JPY
|
— |
1,856,000,000
JPY
|
237,000,000
JPY
|
1,611,000,000
JPY
|
767,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — |
547,000,000
JPY
|
— | — | — | — | — | — | — |
347,000,000
JPY
|
— |
369,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
1,752,000,000
JPY
|
— |
1,753,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,039,000,000
JPY
|
— | — | — | — | — | — | — |
2,429,000,000
JPY
|
— | — | — | — | — | — | — |
3,404,000,000
JPY
|
— |
3,963,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
348,000,000
JPY
|
— |
349,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
949,000,000
JPY
|
— | — | — | — | — | — | — |
709,000,000
JPY
|
— | — | — | — | — | — | — |
1,040,000,000
JPY
|
— |
1,180,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — | — |
980,000,000
JPY
|
— | — | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — |
1,053,000,000
JPY
|
— |
1,242,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,725,000,000
JPY
|
2,059,000,000
JPY
|
— |
1,725,000,000
JPY
|
— |
1,725,000,000
JPY
|
— | — | — |
1,725,000,000
JPY
|
— | — | — |
2,350,000,000
JPY
|
2,350,000,000
JPY
|
— | — |
2,350,000,000
JPY
|
— |
2,721,000,000
JPY
|
— | — | — |
2,350,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,050,000,000
JPY
|
— | — |
2,050,000,000
JPY
|
2,050,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,707,000,000
JPY
|
— | — | — | — |
2,707,000,000
JPY
|
— | — |
2,707,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,492,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,675,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,396,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,380,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |