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 |
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 | — |
48,577,000,000
JPY
|
— |
47,607,000,000
JPY
|
— | — | — |
1,904,000,000
JPY
|
47,607,000,000
JPY
|
49,512,000,000
JPY
|
-934,000,000
JPY
|
— | — | — |
-966,000,000
JPY
|
— |
52,124,000,000
JPY
|
1,729,000,000
JPY
|
52,887,000,000
JPY
|
52,124,000,000
JPY
|
— |
53,853,000,000
JPY
|
| Cost of sales | — |
45,019,000,000
JPY
|
— | — | — | — | — | — |
44,007,000,000
JPY
|
— | — | — | — | — | — | — |
48,795,000,000
JPY
|
— |
49,743,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — |
65,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,651,000,000
JPY
|
— | — | — | — | — | — |
2,558,000,000
JPY
|
— | — | — | — | — | — | — |
2,162,000,000
JPY
|
— |
2,238,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
-22,000,000
JPY
|
— | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — |
-196,000,000
JPY
|
— |
-191,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — |
3,557,000,000
JPY
|
— | — | — | — | — | — |
3,599,000,000
JPY
|
— | — | — | — | — | — | — |
3,328,000,000
JPY
|
— |
3,143,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
906,000,000
JPY
|
— |
1,087,000,000
JPY
|
— | — | — |
-127,000,000
JPY
|
1,041,000,000
JPY
|
959,000,000
JPY
|
-53,000,000
JPY
|
— | — | — |
187,000,000
JPY
|
— |
1,166,000,000
JPY
|
-249,000,000
JPY
|
905,000,000
JPY
|
968,000,000
JPY
|
— |
718,000,000
JPY
|
| Ordinary profit (loss) | — |
1,143,000,000
JPY
|
— | — | — | — | — | — |
1,301,000,000
JPY
|
— | — | — | — | — | — | — |
1,199,000,000
JPY
|
— |
915,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
9,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — |
| Dividend income | — |
30,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — |
| Other | — |
67,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — |
| Non-operating income | — |
389,000,000
JPY
|
— | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — |
178,000,000
JPY
|
— |
155,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
395,000,000
JPY
|
— |
395,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
57,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — |
| Other | — |
7,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
151,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
— |
145,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
644,000,000
JPY
|
— | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — |
513,000,000
JPY
|
— |
256,000,000
JPY
|
— | — | — |
| Impairment losses | — |
644,000,000
JPY
|
— |
299,000,000
JPY
|
— | — | — |
344,000,000
JPY
|
299,000,000
JPY
|
644,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
168,000,000
JPY
|
168,000,000
JPY
|
JPY
|
— |
168,000,000
JPY
|
| Profit (loss) before income taxes | — |
499,000,000
JPY
|
— | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — |
1,081,000,000
JPY
|
— |
1,054,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
395,000,000
JPY
|
— |
395,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
372,000,000
JPY
|
— | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — |
248,000,000
JPY
|
— |
248,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — |
-182,000,000
JPY
|
— | — | — | — | — | — |
-180,000,000
JPY
|
— | — | — | — | — | — | — |
267,000,000
JPY
|
— |
264,000,000
JPY
|
— | — | — |
| Income taxes | — |
189,000,000
JPY
|
— | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — |
515,000,000
JPY
|
— |
513,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
310,000,000
JPY
|
315,000,000
JPY
|
— | — |
315,000,000
JPY
|
315,000,000
JPY
|
— |
315,000,000
JPY
|
— | — | — |
565,000,000
JPY
|
565,000,000
JPY
|
— | — |
565,000,000
JPY
|
— |
541,000,000
JPY
|
— |
565,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
310,000,000
JPY
|
310,000,000
JPY
|
— | — |
310,000,000
JPY
|
— | — | — | — | — | — |
541,000,000
JPY
|
— | — | — |
541,000,000
JPY
|
— | — |
541,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |