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 | — |
18,773,000,000
JPY
|
24,898,000,000
JPY
|
— |
43,421,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
43,671,000,000
JPY
|
16,989,000,000
JPY
|
43,728,000,000
JPY
|
-306,000,000
JPY
|
17,651,000,000
JPY
|
— |
41,380,000,000
JPY
|
23,728,000,000
JPY
|
59,000,000
JPY
|
— | — |
-157,000,000
JPY
|
— |
16,441,000,000
JPY
|
41,282,000,000
JPY
|
— |
41,439,000,000
JPY
|
| Cost of sales | — | — | — | — |
33,599,000,000
JPY
|
— | — | — | — | — |
10,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,140,000,000
JPY
|
31,997,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,905,000,000
JPY
|
— | — | — | — | — |
5,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,124,000,000
JPY
|
6,965,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
2,450,000,000
JPY
|
1,414,000,000
JPY
|
— |
1,916,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
3,864,000,000
JPY
|
639,000,000
JPY
|
3,900,000,000
JPY
|
-1,983,000,000
JPY
|
2,640,000,000
JPY
|
— |
3,794,000,000
JPY
|
1,153,000,000
JPY
|
35,000,000
JPY
|
— | — |
-1,511,000,000
JPY
|
— |
1,177,000,000
JPY
|
2,318,000,000
JPY
|
— |
3,830,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
9,822,000,000
JPY
|
— | — | — | — | — |
6,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,301,000,000
JPY
|
9,284,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,885,000,000
JPY
|
— | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,060,000,000
JPY
|
2,403,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — |
1,786,000,000
JPY
|
— | — | — | — | — |
1,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,468,000,000
JPY
|
1,610,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
17,000,000
JPY
|
JPY
|
— |
17,000,000
JPY
|
— | — | — |
JPY
|
17,000,000
JPY
|
— |
17,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
5,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
22,000,000
JPY
|
— | — |
| Other | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
29,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
156,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
1,406,000,000
JPY
|
— | — | — | — | — |
1,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,329,000,000
JPY
|
1,474,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
2,365,000,000
JPY
|
— | — | — | — | — |
2,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
144,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
— |
18,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
18,000,000
JPY
|
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
57,000,000
JPY
|
— | — |
| Other | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
12,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
71,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
926,000,000
JPY
|
— | — | — | — | — |
-443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,245,000,000
JPY
|
3,733,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,306,000,000
JPY
|
— | — | — | — | — |
1,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,248,000,000
JPY
|
1,435,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
38,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
949,000,000
JPY
|
— | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
1,110,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
-75,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,047,000,000
JPY
|
— | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
1,034,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-962,000,000
JPY
|
-120,000,000
JPY
|
— |
-962,000,000
JPY
|
-962,000,000
JPY
|
— | — |
-962,000,000
JPY
|
— | — | — | — | — | — | — |
1,591,000,000
JPY
|
1,591,000,000
JPY
|
— | — |
1,591,000,000
JPY
|
2,699,000,000
JPY
|
1,591,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-120,000,000
JPY
|
— | — | — |
-120,000,000
JPY
|
-120,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,699,000,000
JPY
|
— | — | — | — | — | — |
2,699,000,000
JPY
|
— |
2,699,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,806,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,806,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |