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 | — |
220,112,000,000
JPY
|
— | — | — | — |
6,197,000,000
JPY
|
21,266,000,000
JPY
|
108,627,000,000
JPY
|
213,914,000,000
JPY
|
152,065,000,000
JPY
|
84,021,000,000
JPY
|
220,112,000,000
JPY
|
JPY
|
— |
225,826,000,000
JPY
|
5,215,000,000
JPY
|
— | — |
JPY
|
— |
160,941,000,000
JPY
|
231,042,000,000
JPY
|
118,918,000,000
JPY
|
— |
231,042,000,000
JPY
|
21,011,000,000
JPY
|
85,896,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
21,105,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,758,000,000
JPY
|
21,001,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
458,000,000
JPY
|
— | — | — | — | — |
| Other | — |
6,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,629,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | — |
190,783,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,003,000,000
JPY
|
199,276,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
8,690,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,718,000,000
JPY
|
11,886,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — |
29,328,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,938,000,000
JPY
|
31,765,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
8,222,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
709,000,000
JPY
|
4,978,000,000
JPY
|
8,195,000,000
JPY
|
6,414,000,000
JPY
|
2,508,000,000
JPY
|
8,222,000,000
JPY
|
JPY
|
— |
10,841,000,000
JPY
|
-77,000,000
JPY
|
— | — |
JPY
|
— |
7,179,000,000
JPY
|
10,764,000,000
JPY
|
6,262,000,000
JPY
|
— |
10,764,000,000
JPY
|
535,000,000
JPY
|
4,043,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Extraordinary income | — |
1,658,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
943,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,663,000,000
JPY
|
1,309,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
111,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
112,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
187,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
131,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
10,310,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,777,000,000
JPY
|
11,815,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
666,000,000
JPY
|
— | — | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
992,000,000
JPY
|
— | — | — | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
2,963,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,474,000,000
JPY
|
3,363,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
-19,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
3,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,443,000,000
JPY
|
3,343,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
7,046,000,000
JPY
|
6,312,000,000
JPY
|
— |
6,312,000,000
JPY
|
6,312,000,000
JPY
|
— | — | — | — |
6,312,000,000
JPY
|
— | — | — | — | — | — |
6,334,000,000
JPY
|
6,334,000,000
JPY
|
— | — |
6,334,000,000
JPY
|
8,471,000,000
JPY
|
— |
6,334,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
7,046,000,000
JPY
|
7,046,000,000
JPY
|
— |
7,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,471,000,000
JPY
|
— | — | — | — | — |
8,471,000,000
JPY
|
— |
8,471,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,994,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
1,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,874,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — |
7,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,346,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
7,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,346,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |