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 | — | — |
24,286,000,000
JPY
|
7,904,000,000
JPY
|
— |
33,228,000,000
JPY
|
— | — | — |
1,967,000,000
JPY
|
32,190,000,000
JPY
|
32,191,000,000
JPY
|
34,158,000,000
JPY
|
-930,000,000
JPY
|
— |
33,243,000,000
JPY
|
2,007,000,000
JPY
|
8,139,000,000
JPY
|
25,104,000,000
JPY
|
— | — |
-924,000,000
JPY
|
— |
33,245,000,000
JPY
|
— |
34,326,000,000
JPY
|
— |
35,251,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
23,297,000,000
JPY
|
— | — | — | — | — |
22,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,354,000,000
JPY
|
— |
24,096,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
655,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
11,128,000,000
JPY
|
— | — | — | — | — |
10,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,778,000,000
JPY
|
— |
11,270,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
-172,000,000
JPY
|
-53,000,000
JPY
|
— |
120,000,000
JPY
|
— | — | — |
196,000,000
JPY
|
-225,000,000
JPY
|
45,000,000
JPY
|
-29,000,000
JPY
|
149,000,000
JPY
|
— |
-163,000,000
JPY
|
172,000,000
JPY
|
-108,000,000
JPY
|
-54,000,000
JPY
|
— | — |
195,000,000
JPY
|
— |
146,000,000
JPY
|
— |
205,000,000
JPY
|
— |
9,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
9,931,000,000
JPY
|
— | — | — | — | — |
9,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,890,000,000
JPY
|
— |
10,230,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — |
-120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
53,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
14,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
67,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— |
398,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
4,000,000
JPY
|
268,000,000
JPY
|
— |
273,000,000
JPY
|
— | — | — |
JPY
|
— |
273,000,000
JPY
|
— | — | — | — |
233,000,000
JPY
|
16,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
255,000,000
JPY
|
JPY
|
255,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— |
119,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
14,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— |
219,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-386,000,000
JPY
|
— |
-344,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
50,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
18,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
68,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-107,000,000
JPY
|
-48,000,000
JPY
|
— |
-107,000,000
JPY
|
-107,000,000
JPY
|
— | — |
-107,000,000
JPY
|
— | — | — | — | — | — | — |
-432,000,000
JPY
|
-432,000,000
JPY
|
— | — |
-432,000,000
JPY
|
— |
-413,000,000
JPY
|
-432,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-48,000,000
JPY
|
— | — | — | — |
-48,000,000
JPY
|
-48,000,000
JPY
|
— | — | — | — | — | — | — |
-413,000,000
JPY
|
— | — | — | — | — | — | — |
-413,000,000
JPY
|
— | — |
-413,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |