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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
49,986,000,000
JPY
|
114,486,000,000
JPY
|
45,310,000,000
JPY
|
131,523,000,000
JPY
|
— |
330,045,000,000
JPY
|
— | — | — |
341,306,000,000
JPY
|
111,469,000,000
JPY
|
-11,260,000,000
JPY
|
— |
341,506,000,000
JPY
|
59,086,000,000
JPY
|
119,270,000,000
JPY
|
— |
116,971,000,000
JPY
|
— |
-6,426,000,000
JPY
|
— |
46,178,000,000
JPY
|
116,437,000,000
JPY
|
— |
335,079,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
290,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,718,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
27,217,000,000
JPY
|
— | — | — | — |
9,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,981,000,000
JPY
|
— |
27,434,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
2,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,107,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
39,415,000,000
JPY
|
— | — | — | — |
8,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,817,000,000
JPY
|
— |
38,361,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
-3,421,000,000
JPY
|
707,000,000
JPY
|
228,000,000
JPY
|
14,369,000,000
JPY
|
— |
12,198,000,000
JPY
|
— | — | — |
11,883,000,000
JPY
|
-954,000,000
JPY
|
314,000,000
JPY
|
— |
10,394,000,000
JPY
|
-2,678,000,000
JPY
|
3,544,000,000
JPY
|
— |
9,779,000,000
JPY
|
— |
532,000,000
JPY
|
— |
-249,000,000
JPY
|
-164,000,000
JPY
|
— |
10,927,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
13,657,000,000
JPY
|
— | — | — | — |
4,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,989,000,000
JPY
|
— |
12,553,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
4,846,000,000
JPY
|
— | — | — | — |
8,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,596,000,000
JPY
|
— |
5,247,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |
6,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,457,000,000
JPY
|
— |
178,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — |
3,390,000,000
JPY
|
— | — | — | — |
940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
979,000,000
JPY
|
— |
3,187,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
6,961,000,000
JPY
|
— | — | — | — |
2,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,139,000,000
JPY
|
— |
6,809,000,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
165,000,000
JPY
|
JPY
|
— |
165,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
154,000,000
JPY
|
— |
JPY
|
154,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
695,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— |
1,185,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
96,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
3,386,000,000
JPY
|
— | — | — | — |
2,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,443,000,000
JPY
|
— |
3,621,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — | — |
2,132,000,000
JPY
|
— | — | — | — |
1,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,601,000,000
JPY
|
— |
2,361,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
28,602,000,000
JPY
|
— | — | — | — |
5,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,427,000,000
JPY
|
— |
2,873,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
408,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
6,207,000,000
JPY
|
— | — | — | — |
3,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
2,432,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— |
345,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-14,604,000,000
JPY
|
— | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,392,000,000
JPY
|
— |
9,777,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
80,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
16,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
1,945,000,000
JPY
|
— | — | — | — |
912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— |
2,914,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
1,525,000,000
JPY
|
— | — | — | — |
1,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
— |
-526,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
3,470,000,000
JPY
|
— | — | — | — |
2,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,267,000,000
JPY
|
— |
2,387,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-2,312,000,000
JPY
|
-18,075,000,000
JPY
|
— |
-2,312,000,000
JPY
|
-2,312,000,000
JPY
|
— |
-2,312,000,000
JPY
|
— | — | — | — | — |
-2,660,000,000
JPY
|
— |
-2,660,000,000
JPY
|
— | — | — |
-2,660,000,000
JPY
|
— |
7,389,000,000
JPY
|
-2,660,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
2,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,132,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-21,053,000,000
JPY
|
— | — | — | — | — | — |
-21,053,000,000
JPY
|
-21,053,000,000
JPY
|
— | — | — | — | — |
5,256,000,000
JPY
|
— | — | — | — | — | — | — |
5,256,000,000
JPY
|
— | — | — |
5,256,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,683,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
2,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,559,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
1,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,823,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
-16,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,213,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-18,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,751,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,461,000,000
JPY
|
— |