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 |
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 |
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 | — | — |
10,643,000,000
JPY
|
19,590,000,000
JPY
|
13,958,000,000
JPY
|
99,271,000,000
JPY
|
4,420,000,000
JPY
|
12,242,000,000
JPY
|
— |
165,541,000,000
JPY
|
— | — | — |
5,520,000,000
JPY
|
165,646,000,000
JPY
|
89,589,000,000
JPY
|
-105,000,000
JPY
|
12,954,000,000
JPY
|
— |
146,319,000,000
JPY
|
5,376,000,000
JPY
|
4,971,000,000
JPY
|
— |
8,948,000,000
JPY
|
81,429,000,000
JPY
|
— |
-125,000,000
JPY
|
20,764,000,000
JPY
|
— |
78,049,000,000
JPY
|
— |
146,194,000,000
JPY
|
11,875,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-73,000,000
JPY
|
— |
-141,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
13,907,000,000
JPY
|
— | — | — | — | — |
7,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,948,000,000
JPY
|
— |
13,269,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— |
349,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
4,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,248,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
148,683,000,000
JPY
|
— | — | — | — | — |
80,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,188,000,000
JPY
|
— |
130,043,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
16,858,000,000
JPY
|
— | — | — | — | — |
9,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,861,000,000
JPY
|
— |
16,151,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
457,000,000
JPY
|
817,000,000
JPY
|
918,000,000
JPY
|
631,000,000
JPY
|
135,000,000
JPY
|
169,000,000
JPY
|
— |
2,950,000,000
JPY
|
— | — | — |
597,000,000
JPY
|
3,727,000,000
JPY
|
2,002,000,000
JPY
|
-777,000,000
JPY
|
664,000,000
JPY
|
— |
3,568,000,000
JPY
|
576,000,000
JPY
|
299,000,000
JPY
|
— |
410,000,000
JPY
|
478,000,000
JPY
|
— |
-686,000,000
JPY
|
932,000,000
JPY
|
— |
1,912,000,000
JPY
|
— |
2,881,000,000
JPY
|
204,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,548,000,000
JPY
|
— | — | — | — | — |
2,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,396,000,000
JPY
|
— |
2,999,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
90,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
90,000,000
JPY
|
— | — | — |
JPY
|
90,000,000
JPY
|
— |
JPY
|
JPY
|
— |
165,000,000
JPY
|
JPY
|
JPY
|
— |
83,000,000
JPY
|
JPY
|
— |
JPY
|
81,000,000
JPY
|
— | — |
JPY
|
165,000,000
JPY
|
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
1,164,000,000
JPY
|
— | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— |
319,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
104,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
88,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
133,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — |
791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— |
409,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
782,000,000
JPY
|
— | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— |
503,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
250,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
25,000,000
JPY
|
— |
276,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
491,000,000
JPY
|
— | — |
JPY
|
491,000,000
JPY
|
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
214,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
43,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
817,000,000
JPY
|
— | — | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
887,000,000
JPY
|
— |
292,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,930,000,000
JPY
|
— | — | — | — | — |
1,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,333,000,000
JPY
|
— |
2,815,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
113,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
877,000,000
JPY
|
— | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
— |
789,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-305,000,000
JPY
|
— | — | — | — | — |
-444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
3,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— |
796,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
1,626,000,000
JPY
|
2,358,000,000
JPY
|
— |
1,626,000,000
JPY
|
1,626,000,000
JPY
|
— | — |
1,626,000,000
JPY
|
— | — | — | — | — | — |
683,000,000
JPY
|
— | — |
683,000,000
JPY
|
— | — | — |
683,000,000
JPY
|
— |
2,019,000,000
JPY
|
— |
683,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,358,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,358,000,000
JPY
|
2,358,000,000
JPY
|
— | — | — | — | — | — | — |
2,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,019,000,000
JPY
|
— | — |
2,019,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-288,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,405,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,405,000,000
JPY
|
— | — |