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 |
46,653,000,000
JPY
|
— |
2,737,000,000
JPY
|
4,787,000,000
JPY
|
— |
52,932,000,000
JPY
|
— | — |
JPY
|
— |
46,653,000,000
JPY
|
54,177,000,000
JPY
|
-1,245,000,000
JPY
|
5,646,000,000
JPY
|
— |
51,190,000,000
JPY
|
2,299,000,000
JPY
|
— | — |
-1,637,000,000
JPY
|
— |
JPY
|
51,190,000,000
JPY
|
57,498,000,000
JPY
|
— |
59,135,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
44,332,000,000
JPY
|
— | — | — | — |
39,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,539,000,000
JPY
|
46,978,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
387,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
7,695,000,000
JPY
|
— | — | — | — |
6,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,627,000,000
JPY
|
8,866,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
757,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,401,000,000
JPY
|
— | — | — | — |
1,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,152,000,000
JPY
|
2,575,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
8,599,000,000
JPY
|
— | — | — | — |
6,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,650,000,000
JPY
|
10,520,000,000
JPY
|
— | — |
| Operating profit (loss) |
621,000,000
JPY
|
— |
-63,000,000
JPY
|
-11,000,000
JPY
|
— |
903,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— |
621,000,000
JPY
|
540,000,000
JPY
|
362,000,000
JPY
|
71,000,000
JPY
|
— |
2,022,000,000
JPY
|
-1,210,000,000
JPY
|
— | — |
847,000,000
JPY
|
— |
-76,000,000
JPY
|
2,022,000,000
JPY
|
1,654,000,000
JPY
|
— |
807,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
870,000,000
JPY
|
1,417,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
39,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
24,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
255,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,517,000,000
JPY
|
— | — | — | — |
1,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,832,000,000
JPY
|
1,794,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
347,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
29,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — |
910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
873,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
7,164,000,000
JPY
|
— | — | — | — |
1,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
886,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
764,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-5,598,000,000
JPY
|
— | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,022,000,000
JPY
|
3,106,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
393,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
1,417,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,378,000,000
JPY
|
-1,386,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,031,000,000
JPY
|
-992,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-463,000,000
JPY
|
-6,103,000,000
JPY
|
— |
-463,000,000
JPY
|
— |
-463,000,000
JPY
|
-463,000,000
JPY
|
— | — | — | — | — | — |
6,054,000,000
JPY
|
6,054,000,000
JPY
|
— | — | — |
6,054,000,000
JPY
|
4,099,000,000
JPY
|
6,054,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-136,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-6,033,000,000
JPY
|
— | — | — |
-6,033,000,000
JPY
|
-6,033,000,000
JPY
|
— | — | — | — | — | — | — |
4,235,000,000
JPY
|
— | — | — | — | — |
4,235,000,000
JPY
|
— | — |
4,235,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
978,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,131,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-6,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,230,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-6,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,311,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-80,000,000
JPY
|
— | — |