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 |
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 | — |
60,853,000,000
JPY
|
157,000,000
JPY
|
1,678,000,000
JPY
|
— |
62,414,000,000
JPY
|
— | — | — |
53,267,000,000
JPY
|
62,689,000,000
JPY
|
-275,000,000
JPY
|
— |
57,176,000,000
JPY
|
1,609,000,000
JPY
|
157,000,000
JPY
|
— |
-242,000,000
JPY
|
— |
50,575,000,000
JPY
|
— |
58,701,000,000
JPY
|
— |
58,943,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
66,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,897,000,000
JPY
|
— | — | — |
3,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,996,000,000
JPY
|
— |
3,648,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
0
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
0
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
58,213,000,000
JPY
|
— | — | — |
50,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,793,000,000
JPY
|
— |
55,017,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
4,200,000,000
JPY
|
— | — | — |
3,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,782,000,000
JPY
|
— |
3,684,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
-189,000,000
JPY
|
83,000,000
JPY
|
409,000,000
JPY
|
— |
302,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
302,000,000
JPY
|
JPY
|
— |
-378,000,000
JPY
|
330,000,000
JPY
|
83,000,000
JPY
|
— |
JPY
|
— |
-213,000,000
JPY
|
— |
35,000,000
JPY
|
— |
35,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
330,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-166,000,000
JPY
|
— |
76,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— |
160,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
17,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
70,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Storage costs | — | — | — | — | — |
340,000,000
JPY
|
— | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— |
276,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
25,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
4,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
29,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
55,000,000
JPY
|
— | — |
| Impairment losses | — |
11,000,000
JPY
|
JPY
|
JPY
|
— |
11,000,000
JPY
|
— | — | — |
JPY
|
11,000,000
JPY
|
JPY
|
— |
7,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— |
7,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
407,000,000
JPY
|
— | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— |
181,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— |
160,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
50,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
-73,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
120,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
-22,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
162,000,000
JPY
|
287,000,000
JPY
|
— |
162,000,000
JPY
|
JPY
|
162,000,000
JPY
|
— | — | — | — | — | — |
-48,000,000
JPY
|
— | — |
-48,000,000
JPY
|
JPY
|
204,000,000
JPY
|
-48,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
287,000,000
JPY
|
— | — | — | — |
287,000,000
JPY
|
287,000,000
JPY
|
— | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — |
204,000,000
JPY
|
— | — |
204,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |