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 | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
— | — | — | — |
| Net sales | — |
151,825,000,000
JPY
|
— |
244,455,000,000
JPY
|
31,748,000,000
JPY
|
— |
339,005,000,000
JPY
|
— | — | — |
428,029,000,000
JPY
|
198,554,000,000
JPY
|
-89,023,000,000
JPY
|
— |
411,870,000,000
JPY
|
— | — |
-87,099,000,000
JPY
|
— |
194,424,000,000
JPY
|
— |
324,771,000,000
JPY
|
234,754,000,000
JPY
|
29,011,000,000
JPY
|
— |
148,104,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
278,815,000,000
JPY
|
— | — | — | — |
173,089,000,000
JPY
|
— | — | — | — | — | — | — |
170,921,000,000
JPY
|
— |
270,415,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
28,681,000,000
JPY
|
— | — | — | — |
9,416,000,000
JPY
|
— | — | — | — | — | — | — |
9,767,000,000
JPY
|
— |
28,418,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,771,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — |
265,000,000
JPY
|
— |
2,226,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — |
2,009,000,000
JPY
|
— | — | — | — |
852,000,000
JPY
|
— | — | — | — | — | — | — |
822,000,000
JPY
|
— |
2,019,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
3,938,000,000
JPY
|
— |
25,298,000,000
JPY
|
4,913,000,000
JPY
|
— |
31,508,000,000
JPY
|
— | — | — |
34,151,000,000
JPY
|
16,047,000,000
JPY
|
-2,642,000,000
JPY
|
— |
28,497,000,000
JPY
|
— | — |
-2,559,000,000
JPY
|
— |
13,734,000,000
JPY
|
— |
25,938,000,000
JPY
|
21,048,000,000
JPY
|
4,397,000,000
JPY
|
— |
3,051,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
60,190,000,000
JPY
|
— | — | — | — |
25,464,000,000
JPY
|
— | — | — | — | — | — | — |
23,502,000,000
JPY
|
— |
54,356,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
33,621,000,000
JPY
|
— | — | — | — |
18,382,000,000
JPY
|
— | — | — | — | — | — | — |
18,046,000,000
JPY
|
— |
29,719,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
48,000,000
JPY
|
JPY
|
439,000,000
JPY
|
JPY
|
— |
487,000,000
JPY
|
— | — | — |
487,000,000
JPY
|
— |
JPY
|
— |
744,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
744,000,000
JPY
|
630,000,000
JPY
|
JPY
|
— |
113,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
3,041,000,000
JPY
|
— | — | — | — |
2,901,000,000
JPY
|
— | — | — | — | — | — | — |
4,821,000,000
JPY
|
— |
4,782,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
1,011,000,000
JPY
|
— | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — |
445,000,000
JPY
|
— |
1,113,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
— |
517,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
318,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— |
193,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— |
539,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — |
509,000,000
JPY
|
— |
1,000,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
2,506,000,000
JPY
|
— | — | — | — |
2,215,000,000
JPY
|
— | — | — | — | — | — | — |
742,000,000
JPY
|
— |
832,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
1,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— |
325,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
31,421,000,000
JPY
|
— | — | — | — |
16,429,000,000
JPY
|
— | — | — | — | — | — | — |
17,479,000,000
JPY
|
— |
29,405,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
9,876,000,000
JPY
|
— | — | — | — |
4,888,000,000
JPY
|
— | — | — | — | — | — | — |
5,110,000,000
JPY
|
— |
9,261,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
— |
176,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— |
-169,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
9,822,000,000
JPY
|
— | — | — | — |
5,190,000,000
JPY
|
— | — | — | — | — | — | — |
5,132,000,000
JPY
|
— |
9,092,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
11,239,000,000
JPY
|
21,599,000,000
JPY
|
— |
11,239,000,000
JPY
|
11,239,000,000
JPY
|
— |
11,239,000,000
JPY
|
— | — | — |
12,347,000,000
JPY
|
12,347,000,000
JPY
|
— | — |
12,347,000,000
JPY
|
— |
20,312,000,000
JPY
|
— | — |
12,347,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,145,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
19,022,000,000
JPY
|
— | — | — | — | — |
19,022,000,000
JPY
|
19,022,000,000
JPY
|
— | — | — | — | — |
18,167,000,000
JPY
|
— | — | — | — |
18,167,000,000
JPY
|
— | — |
18,167,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
936,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
645,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,107,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
22,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,420,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
19,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,937,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,482,000,000
JPY
|
— | — | — | — |