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 | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — |
| Net sales | — |
40,166,000,000
JPY
|
80,217,000,000
JPY
|
— |
79,093,000,000
JPY
|
— | — | — |
62,705,000,000
JPY
|
10,116,000,000
JPY
|
29,934,000,000
JPY
|
-1,123,000,000
JPY
|
10,420,000,000
JPY
|
— | — | — |
-851,000,000
JPY
|
— |
60,992,000,000
JPY
|
78,607,000,000
JPY
|
— |
79,459,000,000
JPY
|
40,102,000,000
JPY
|
28,936,000,000
JPY
|
| Cost of sales | — | — | — | — |
64,609,000,000
JPY
|
— | — | — |
52,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,800,000,000
JPY
|
64,423,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
291,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
554,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
14,920,000,000
JPY
|
— | — | — |
10,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,492,000,000
JPY
|
15,143,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
2,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,206,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
14,484,000,000
JPY
|
— | — | — |
10,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,191,000,000
JPY
|
14,184,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
222,000,000
JPY
|
1,912,000,000
JPY
|
— |
-436,000,000
JPY
|
— | — | — |
554,000,000
JPY
|
-972,000,000
JPY
|
2,662,000,000
JPY
|
-2,348,000,000
JPY
|
-841,000,000
JPY
|
— | — | — |
-2,529,000,000
JPY
|
— |
-1,301,000,000
JPY
|
-958,000,000
JPY
|
— |
1,570,000,000
JPY
|
991,000,000
JPY
|
1,420,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-220,000,000
JPY
|
— | — | — |
1,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
908,000,000
JPY
|
-171,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
192,000,000
JPY
|
— | — | — |
502,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,013,000,000
JPY
|
227,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
537,000,000
JPY
|
— | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,590,000,000
JPY
|
960,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
4,485,000,000
JPY
|
— | — | — |
4,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
528,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
129,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
67,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
78,000,000
JPY
|
— | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
65,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
321,000,000
JPY
|
— | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
173,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
3,483,000,000
JPY
|
— | — | — |
4,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,094,000,000
JPY
|
5,065,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
3,256,000,000
JPY
|
3,256,000,000
JPY
|
— |
3,256,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
4,973,000,000
JPY
|
4,973,000,000
JPY
|
— |
4,973,000,000
JPY
|
769,000,000
JPY
|
4,204,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
780,000,000
JPY
|
— | — | — |
1,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,657,000,000
JPY
|
-4,708,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,308,000,000
JPY
|
— | — | — |
2,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
487,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
217,000,000
JPY
|
— | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
465,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
408,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-112,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,129,000,000
JPY
|
3,093,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
51,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
91,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
353,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,247,000,000
JPY
|
3,502,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,514,000,000
JPY
|
427,000,000
JPY
|
— |
1,514,000,000
JPY
|
1,514,000,000
JPY
|
1,514,000,000
JPY
|
— | — | — | — | — |
-6,905,000,000
JPY
|
-6,905,000,000
JPY
|
— | — |
-6,905,000,000
JPY
|
-8,210,000,000
JPY
|
-6,905,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
427,000,000
JPY
|
— | — | — |
427,000,000
JPY
|
427,000,000
JPY
|
— | — | — | — | — | — | — |
-8,210,000,000
JPY
|
— | — | — |
-8,210,000,000
JPY
|
— |
-8,210,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,399,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,345,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,865,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,865,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |