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 | — |
50,452,000,000
JPY
|
— |
22,926,000,000
JPY
|
— | — | — |
28,475,000,000
JPY
|
— | — | — |
40,048,000,000
JPY
|
51,402,000,000
JPY
|
-950,000,000
JPY
|
— |
27,119,000,000
JPY
|
— |
20,249,000,000
JPY
|
— |
-848,000,000
JPY
|
— |
36,408,000,000
JPY
|
— |
46,520,000,000
JPY
|
— | — |
47,369,000,000
JPY
|
— |
| Cost of sales | — |
45,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,276,000,000
JPY
|
— |
41,847,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— |
409,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — |
5,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,132,000,000
JPY
|
— |
4,672,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
2,898,000,000
JPY
|
— |
1,638,000,000
JPY
|
— | — | — |
2,975,000,000
JPY
|
— | — | — |
1,869,000,000
JPY
|
4,613,000,000
JPY
|
-1,714,000,000
JPY
|
— |
2,949,000,000
JPY
|
— |
1,291,000,000
JPY
|
— |
-1,573,000,000
JPY
|
— |
1,877,000,000
JPY
|
— |
2,668,000,000
JPY
|
— | — |
4,241,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
3,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,078,000,000
JPY
|
— |
2,988,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— |
415,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— |
210,000,000
JPY
|
— | — | — | — |
| Interest income | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — | — |
| Other | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — |
| Amortization of bond issuance costs | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— |
94,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
3,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,090,000,000
JPY
|
— |
3,002,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
733,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
— |
937,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — |
-90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
982,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
690,000,000
JPY
|
— |
953,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,188,000,000
JPY
|
1,410,000,000
JPY
|
— | — |
1,410,000,000
JPY
|
JPY
|
— |
1,410,000,000
JPY
|
JPY
|
— |
1,410,000,000
JPY
|
— | — | — | — |
1,400,000,000
JPY
|
— |
1,400,000,000
JPY
|
— | — |
1,400,000,000
JPY
|
JPY
|
2,049,000,000
JPY
|
JPY
|
1,400,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,188,000,000
JPY
|
2,188,000,000
JPY
|
— | — |
2,188,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
2,049,000,000
JPY
|
— | — | — | — | — |
2,049,000,000
JPY
|
— | — |
2,049,000,000
JPY
|
— | — | — |
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,917,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,185,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
2,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,235,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,235,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |