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 |
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 | — | — | — | — | — | — |
1,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
725,000,000
JPY
|
— |
| Net sales | — |
36,757,000,000
JPY
|
33,590,000,000
JPY
|
477,641,000,000
JPY
|
137,431,000,000
JPY
|
— |
678,229,000,000
JPY
|
— | — | — |
685,421,000,000
JPY
|
— |
-7,191,000,000
JPY
|
— |
636,257,000,000
JPY
|
— |
136,725,000,000
JPY
|
430,548,000,000
JPY
|
36,152,000,000
JPY
|
— |
32,831,000,000
JPY
|
-5,269,000,000
JPY
|
— | — |
630,988,000,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — |
7,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,913,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
611,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
565,380,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
41,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,068,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
22,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,722,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — |
1,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,684,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
1,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,837,000,000
JPY
|
— |
| Operating profit (loss) | — |
2,189,000,000
JPY
|
3,426,000,000
JPY
|
6,970,000,000
JPY
|
12,017,000,000
JPY
|
— |
24,779,000,000
JPY
|
— | — | — |
24,603,000,000
JPY
|
6,097,000,000
JPY
|
175,000,000
JPY
|
— |
24,460,000,000
JPY
|
— |
11,805,000,000
JPY
|
6,517,000,000
JPY
|
2,606,000,000
JPY
|
— |
3,530,000,000
JPY
|
78,000,000
JPY
|
— |
7,228,000,000
JPY
|
24,539,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
66,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,607,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
26,023,000,000
JPY
|
— | — | — | — |
5,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,197,000,000
JPY
|
25,219,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
330,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
274,000,000
JPY
|
— |
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
507,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
2,131,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
1,838,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — |
1,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,823,000,000
JPY
|
— |
| Amortization of goodwill | — |
481,000,000
JPY
|
176,000,000
JPY
|
441,000,000
JPY
|
726,000,000
JPY
|
— |
1,826,000,000
JPY
|
— | — | — |
1,826,000,000
JPY
|
— |
JPY
|
— |
1,948,000,000
JPY
|
— |
924,000,000
JPY
|
393,000,000
JPY
|
481,000,000
JPY
|
— |
149,000,000
JPY
|
JPY
|
— | — |
1,948,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
2,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
833,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
449,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
126,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
887,000,000
JPY
|
— | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
1,158,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
3,775,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
4,189,000,000
JPY
|
— |
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
409,000,000
JPY
|
— |
409,000,000
JPY
|
— | — | — |
409,000,000
JPY
|
— |
JPY
|
— |
2,689,000,000
JPY
|
— |
2,635,000,000
JPY
|
53,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
2,689,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
204,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
24,328,000,000
JPY
|
— | — | — | — |
5,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,966,000,000
JPY
|
21,863,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
9,780,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
8,265,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
783,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-427,000,000
JPY
|
— | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
-149,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
31,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
9,353,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
8,116,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
5,729,000,000
JPY
|
14,974,000,000
JPY
|
— |
5,729,000,000
JPY
|
5,729,000,000
JPY
|
— |
5,729,000,000
JPY
|
— | — | — |
6,822,000,000
JPY
|
— | — | — |
6,822,000,000
JPY
|
— | — | — |
6,822,000,000
JPY
|
13,747,000,000
JPY
|
6,822,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
15,128,000,000
JPY
|
— | — | — | — | — |
15,128,000,000
JPY
|
15,128,000,000
JPY
|
— | — | — | — | — |
13,799,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,799,000,000
JPY
|
— |
13,799,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,885,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,308,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,626,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
13,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,374,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
14,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,399,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— |