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 |
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 | — |
229,195,000,000
JPY
|
— | — |
254,879,000,000
JPY
|
— | — |
4,378,000,000
JPY
|
— |
7,603,000,000
JPY
|
— |
232,232,000,000
JPY
|
254,995,000,000
JPY
|
13,818,000,000
JPY
|
-116,000,000
JPY
|
13,705,000,000
JPY
|
— | — | — | — |
-89,000,000
JPY
|
— |
4,693,000,000
JPY
|
236,761,000,000
JPY
|
— |
255,857,000,000
JPY
|
228,437,000,000
JPY
|
9,110,000,000
JPY
|
— |
255,947,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
21,878,000,000
JPY
|
— | — | — | — | — | — |
14,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,976,000,000
JPY
|
— |
20,894,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— |
616,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
1,447,000,000
JPY
|
— | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,091,000,000
JPY
|
— |
1,540,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
225,218,000,000
JPY
|
— | — | — | — | — | — |
212,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
214,038,000,000
JPY
|
— |
223,267,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
29,660,000,000
JPY
|
— | — | — | — | — | — |
19,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,723,000,000
JPY
|
— |
32,589,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
4,366,000,000
JPY
|
— | — |
7,782,000,000
JPY
|
— | — |
523,000,000
JPY
|
— |
2,884,000,000
JPY
|
— |
4,924,000,000
JPY
|
9,969,000,000
JPY
|
2,194,000,000
JPY
|
-2,186,000,000
JPY
|
4,073,000,000
JPY
|
— | — | — | — |
-1,791,000,000
JPY
|
— |
627,000,000
JPY
|
7,746,000,000
JPY
|
— |
11,694,000,000
JPY
|
5,464,000,000
JPY
|
3,320,000,000
JPY
|
— |
13,486,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
9,437,000,000
JPY
|
— | — | — | — | — | — |
6,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,688,000,000
JPY
|
— |
11,818,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
185,000,000
JPY
|
JPY
|
— |
206,000,000
JPY
|
— | — |
20,000,000
JPY
|
— |
JPY
|
206,000,000
JPY
|
— |
206,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
197,000,000
JPY
|
— | — |
JPY
|
— |
20,000,000
JPY
|
— |
JPY
|
197,000,000
JPY
|
176,000,000
JPY
|
JPY
|
— |
197,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
2,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,280,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
178,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
2,179,000,000
JPY
|
— | — | — | — | — | — |
4,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,372,000,000
JPY
|
— |
1,264,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — |
2,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,973,000,000
JPY
|
— |
490,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — |
2,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,430,000,000
JPY
|
— |
1,140,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
8,864,000,000
JPY
|
— | — | — | — | — | — |
6,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,357,000,000
JPY
|
— |
11,824,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
2,136,000,000
JPY
|
— | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,661,000,000
JPY
|
— |
2,101,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
864,000,000
JPY
|
— |
1,818,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
2,693,000,000
JPY
|
— | — | — | — | — | — |
1,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,525,000,000
JPY
|
— |
3,919,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
4,732,000,000
JPY
|
6,170,000,000
JPY
|
— |
4,732,000,000
JPY
|
— |
4,732,000,000
JPY
|
— | — |
4,732,000,000
JPY
|
— | — | — | — | — | — |
5,832,000,000
JPY
|
5,832,000,000
JPY
|
— | — | — |
5,832,000,000
JPY
|
— |
7,905,000,000
JPY
|
— | — |
5,832,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
870,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
6,611,000,000
JPY
|
— | — | — |
6,611,000,000
JPY
|
6,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,034,000,000
JPY
|
— | — | — | — |
7,034,000,000
JPY
|
— | — | — |
7,034,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
1,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,215,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
1,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,177,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
7,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,082,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,211,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
870,000,000
JPY
|
— | — | — | — |