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 | — | — |
43,907,000,000
JPY
|
— | — | — |
11,838,000,000
JPY
|
— |
436,000,000
JPY
|
31,659,000,000
JPY
|
43,497,000,000
JPY
|
24,087,000,000
JPY
|
43,934,000,000
JPY
|
— |
43,076,000,000
JPY
|
483,000,000
JPY
|
— | — | — |
22,565,000,000
JPY
|
— |
43,491,000,000
JPY
|
30,948,000,000
JPY
|
12,128,000,000
JPY
|
— |
43,560,000,000
JPY
|
| Cost of sales | — | — |
37,160,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,878,000,000
JPY
|
— | — | — | — | — | — | — |
21,153,000,000
JPY
|
— |
37,556,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
6,282,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,954,000,000
JPY
|
— | — | — | — | — | — | — |
2,755,000,000
JPY
|
— |
6,255,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
12,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
749,000,000
JPY
|
— | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— |
-229,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
6,747,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,208,000,000
JPY
|
— | — | — | — | — | — | — |
1,411,000,000
JPY
|
— |
5,935,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
464,000,000
JPY
|
— | — | — |
178,000,000
JPY
|
— |
-1,000,000
JPY
|
287,000,000
JPY
|
466,000,000
JPY
|
-746,000,000
JPY
|
464,000,000
JPY
|
— |
-299,000,000
JPY
|
-21,000,000
JPY
|
— | — | — |
-1,343,000,000
JPY
|
— |
-320,000,000
JPY
|
-330,000,000
JPY
|
30,000,000
JPY
|
— |
-320,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — |
243,000,000
JPY
|
— |
278,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
18,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— |
0
JPY
|
8,000,000
JPY
|
18,000,000
JPY
|
— |
18,000,000
JPY
|
— |
24,000,000
JPY
|
0
JPY
|
— | — | — | — |
JPY
|
24,000,000
JPY
|
8,000,000
JPY
|
15,000,000
JPY
|
— |
24,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
949,000,000
JPY
|
— | — | — | — | — | — | — |
1,320,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — |
| Other | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— |
111,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
674,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,173,000,000
JPY
|
— | — | — | — | — | — | — |
1,614,000,000
JPY
|
— |
496,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — |
192,000,000
JPY
|
— |
99,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
94,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— |
JPY
|
77,000,000
JPY
|
94,000,000
JPY
|
94,000,000
JPY
|
— | — |
95,000,000
JPY
|
JPY
|
— | — | — |
95,000,000
JPY
|
JPY
|
95,000,000
JPY
|
31,000,000
JPY
|
64,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— |
405,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— |
275,000,000
JPY
|
— | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,105,000,000
JPY
|
— | — | — | — | — | — | — |
132,000,000
JPY
|
— |
-50,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
241,000,000
JPY
|
— |
241,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
— |
458,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-377,000,000
JPY
|
— | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— |
88,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
-126,000,000
JPY
|
— | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— |
547,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,162,000,000
JPY
|
822,000,000
JPY
|
— |
822,000,000
JPY
|
— |
822,000,000
JPY
|
— | — | — |
822,000,000
JPY
|
— | — | — | — |
-56,000,000
JPY
|
-56,000,000
JPY
|
— |
-56,000,000
JPY
|
— |
-598,000,000
JPY
|
— | — |
-56,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,162,000,000
JPY
|
— |
1,162,000,000
JPY
|
— |
1,162,000,000
JPY
|
— | — | — | — | — | — | — | — |
-598,000,000
JPY
|
— | — | — | — |
-598,000,000
JPY
|
— | — |
-598,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
1,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
764,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
2,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |