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 | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — |
463,058,000,000
JPY
|
— | — | — | — | — | — |
213,486,000,000
JPY
|
— | — | — | — | — | — | — | — |
205,734,000,000
JPY
|
446,824,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
1,420,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,416,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
76,394,000,000
JPY
|
— | — | — | — | — | — |
23,591,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,294,000,000
JPY
|
70,003,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-246,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
711,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
91,466,000,000
JPY
|
— | — | — | — | — | — |
26,125,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,687,000,000
JPY
|
87,406,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
15,071,000,000
JPY
|
— | — | — | — | — | — |
2,534,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,393,000,000
JPY
|
17,403,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
1,553,000,000
JPY
|
19,521,000,000
JPY
|
6,761,000,000
JPY
|
— |
15,822,000,000
JPY
|
6,000,000,000
JPY
|
— |
2,012,000,000
JPY
|
— | — |
3,195,000,000
JPY
|
7,665,000,000
JPY
|
-3,698,000,000
JPY
|
— |
7,044,000,000
JPY
|
— | — |
-3,630,000,000
JPY
|
— |
3,481,000,000
JPY
|
6,869,000,000
JPY
|
16,753,000,000
JPY
|
1,540,000,000
JPY
|
1,645,000,000
JPY
|
— |
20,382,000,000
JPY
|
6,673,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
2,396,000,000
JPY
|
— | — | — | — | — | — |
1,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
131,000,000
JPY
|
1,317,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
953,000,000
JPY
|
JPY
|
— |
953,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
953,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
1,177,000,000
JPY
|
— |
1,177,000,000
JPY
|
JPY
|
JPY
|
— |
1,177,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
1,158,000,000
JPY
|
— | — | — | — | — | — |
5,090,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,545,000,000
JPY
|
1,059,000,000
JPY
|
— | — | — | — | — |
| Interest income | — |
0
JPY
|
910,000,000
JPY
|
50,000,000
JPY
|
— |
916,000,000
JPY
|
5,000,000
JPY
|
— |
28,000,000
JPY
|
— | — |
826,000,000
JPY
|
371,000,000
JPY
|
6,000,000
JPY
|
— |
37,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
745,000,000
JPY
|
303,000,000
JPY
|
810,000,000
JPY
|
JPY
|
12,000,000
JPY
|
— |
799,000,000
JPY
|
5,000,000
JPY
|
| Other | — | — | — | — | — |
1,372,000,000
JPY
|
— | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — |
241,000,000
JPY
|
683,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
3,792,000,000
JPY
|
— | — | — | — | — | — |
5,801,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,089,000,000
JPY
|
2,881,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
572,000,000
JPY
|
3,666,000,000
JPY
|
199,000,000
JPY
|
— |
2,810,000,000
JPY
|
556,000,000
JPY
|
— |
241,000,000
JPY
|
— | — |
2,097,000,000
JPY
|
624,000,000
JPY
|
-856,000,000
JPY
|
— |
391,000,000
JPY
|
— | — |
-905,000,000
JPY
|
— |
2,252,000,000
JPY
|
504,000,000
JPY
|
3,120,000,000
JPY
|
583,000,000
JPY
|
250,000,000
JPY
|
— |
4,025,000,000
JPY
|
550,000,000
JPY
|
| Other | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
411,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
3,041,000,000
JPY
|
— | — | — | — | — | — |
670,000,000
JPY
|
— | — | — | — | — | — | — | — |
614,000,000
JPY
|
3,532,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
3,994,000,000
JPY
|
— | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — | — | — | — |
788,000,000
JPY
|
356,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
124,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
JPY
|
2,053,000,000
JPY
|
1,666,000,000
JPY
|
— |
2,053,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
387,000,000
JPY
|
— |
JPY
|
— |
5,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
190,000,000
JPY
|
JPY
|
185,000,000
JPY
|
— |
190,000,000
JPY
|
JPY
|
| Other | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
14,225,000,000
JPY
|
— | — | — | — | — | — |
8,037,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,211,000,000
JPY
|
17,714,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
617,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
127,000,000
JPY
|
164,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
5,927,000,000
JPY
|
— | — | — | — | — | — |
1,469,000,000
JPY
|
— | — | — | — | — | — | — | — |
791,000,000
JPY
|
5,341,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-413,000,000
JPY
|
— | — | — | — | — | — |
-139,000,000
JPY
|
— | — | — | — | — | — | — | — |
368,000,000
JPY
|
627,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
5,514,000,000
JPY
|
— | — | — | — | — | — |
1,330,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
5,968,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
6,707,000,000
JPY
|
8,710,000,000
JPY
|
— | — | — |
6,707,000,000
JPY
|
6,707,000,000
JPY
|
— |
6,707,000,000
JPY
|
— | — | — |
5,052,000,000
JPY
|
5,052,000,000
JPY
|
— | — | — |
5,052,000,000
JPY
|
11,746,000,000
JPY
|
— | — |
5,052,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
7,569,000,000
JPY
|
— | — | — | — |
7,569,000,000
JPY
|
— |
7,569,000,000
JPY
|
— | — | — | — | — | — |
10,357,000,000
JPY
|
— | — | — | — |
10,357,000,000
JPY
|
— | — |
10,357,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,874,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
3,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,104,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
2,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,048,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
11,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,795,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
9,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,379,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,416,000,000
JPY
|
— | — | — | — | — |