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 |
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 | — |
2,304,000,000
JPY
|
14,678,000,000
JPY
|
— |
16,933,000,000
JPY
|
— | — | — |
16,982,000,000
JPY
|
11,161,000,000
JPY
|
16,982,000,000
JPY
|
-49,000,000
JPY
|
— |
16,930,000,000
JPY
|
— | — |
-71,000,000
JPY
|
— |
11,142,000,000
JPY
|
16,859,000,000
JPY
|
— |
16,930,000,000
JPY
|
2,183,000,000
JPY
|
14,747,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — |
JPY
|
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
JPY
|
5,000,000
JPY
|
| Cost of sales | — | — | — | — |
14,205,000,000
JPY
|
— | — | — | — |
9,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,105,000,000
JPY
|
13,454,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
65,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,467,000,000
JPY
|
— | — | — | — |
1,703,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,826,000,000
JPY
|
2,543,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
214,000,000
JPY
|
41,000,000
JPY
|
— |
260,000,000
JPY
|
— | — | — |
256,000,000
JPY
|
-260,000,000
JPY
|
256,000,000
JPY
|
4,000,000
JPY
|
— |
866,000,000
JPY
|
— | — |
-6,000,000
JPY
|
— |
210,000,000
JPY
|
860,000,000
JPY
|
— |
866,000,000
JPY
|
345,000,000
JPY
|
521,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,728,000,000
JPY
|
— | — | — | — |
1,442,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,036,000,000
JPY
|
3,404,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
267,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — |
541,000,000
JPY
|
896,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — |
300,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — |
360,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
181,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — |
138,000,000
JPY
|
139,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — |
403,000,000
JPY
|
757,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
168,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
238,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
127,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
133,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — |
138,000,000
JPY
|
139,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
296,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
259,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-186,000,000
JPY
|
-206,000,000
JPY
|
— |
-186,000,000
JPY
|
-186,000,000
JPY
|
— |
-186,000,000
JPY
|
— | — | — | — |
368,000,000
JPY
|
368,000,000
JPY
|
— | — |
368,000,000
JPY
|
497,000,000
JPY
|
368,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-230,000,000
JPY
|
— | — | — |
-230,000,000
JPY
|
-230,000,000
JPY
|
— | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — |
475,000,000
JPY
|
— |
475,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |