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 |
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 |
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 | — | — |
14,826,000,000
JPY
|
— |
14,973,000,000
JPY
|
— | — |
120,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,438,000,000
JPY
|
— |
50,568,000,000
JPY
|
— |
50,597,000,000
JPY
|
— |
136,834,000,000
JPY
|
— | — | — | — | — | — |
56,295,000,000
JPY
|
13,091,000,000
JPY
|
17,680,000,000
JPY
|
— | — | — | — | — | — | — |
52,654,000,000
JPY
|
— | — |
124,255,000,000
JPY
|
— | — | — | — | — |
139,737,000,000
JPY
|
— | — |
52,669,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
9,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,009,000,000
JPY
|
— | — |
9,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
108,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,888,000,000
JPY
|
— | — |
111,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
12,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,765,000,000
JPY
|
— | — |
12,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
-795,000,000
JPY
|
— |
1,325,000,000
JPY
|
— | — |
2,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
— |
1,690,000,000
JPY
|
— |
1,711,000,000
JPY
|
— |
2,778,000,000
JPY
|
— | — | — | — | — | — |
1,664,000,000
JPY
|
790,000,000
JPY
|
-301,000,000
JPY
|
— | — | — | — | — | — | — |
756,000,000
JPY
|
— | — |
2,811,000,000
JPY
|
— | — | — | — | — |
2,925,000,000
JPY
|
— | — |
772,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,796,000,000
JPY
|
— | — |
2,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — |
1,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
1,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — |
1,607,000,000
JPY
|
— |
JPY
|
— | — |
1,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
208,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
— | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — |
127,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
1,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
929,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — |
943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
877,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,196,000,000
JPY
|
— | — |
3,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — |
565,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — |
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
JPY
|
3,612,000,000
JPY
|
56,000,000
JPY
|
— |
3,612,000,000
JPY
|
3,612,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
3,612,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
JPY
|
1,888,000,000
JPY
|
— | — |
1,888,000,000
JPY
|
— |
1,888,000,000
JPY
|
JPY
|
JPY
|
2,478,000,000
JPY
|
— |
JPY
|
JPY
|
— |
1,888,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
56,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
56,000,000
JPY
|
56,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
2,478,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— |
2,478,000,000
JPY
|
— | — | — |
2,478,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
812,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
3,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
3,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
3,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |