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 |
12,566,742,000
JPY
|
— |
10,679,046,000
JPY
|
— |
35,619,427,000
JPY
|
— | — | — |
24,414,356,000
JPY
|
35,673,057,000
JPY
|
12,427,268,000
JPY
|
-53,629,000
JPY
|
— |
9,947,923,000
JPY
|
12,121,821,000
JPY
|
— | — |
-122,811,000
JPY
|
— |
20,910,935,000
JPY
|
30,927,753,000
JPY
|
— |
31,050,564,000
JPY
|
8,980,819,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
41,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,543,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
27,820,631,000
JPY
|
— | — | — |
21,785,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,413,114,000
JPY
|
25,146,923,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
29,069,000
JPY
|
— | — | — |
29,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,930,000
JPY
|
28,930,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,913,839,000
JPY
|
— | — | — |
1,262,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,087,831,000
JPY
|
1,821,995,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
24,920,000
JPY
|
— | — | — |
22,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,720,000
JPY
|
31,168,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — |
223,817,000
JPY
|
— | — | — |
119,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,230,000
JPY
|
169,202,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
710,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — |
281,623,000
JPY
|
— | — | — |
212,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
220,362,000
JPY
|
304,438,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
20,400,000
JPY
|
— | — | — |
11,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
10,470,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
262,083,000
JPY
|
— | — | — |
153,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,100,000
JPY
|
317,082,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,936,356,000
JPY
|
— | — | — |
1,616,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
671,196,000
JPY
|
4,098,056,000
JPY
|
— | — | — |
| Operating profit (loss) |
487,922,000
JPY
|
— |
3,962,837,000
JPY
|
— |
5,884,957,000
JPY
|
— | — | — |
1,366,217,000
JPY
|
5,883,517,000
JPY
|
1,432,757,000
JPY
|
1,440,000
JPY
|
— |
3,612,425,000
JPY
|
-354,871,000
JPY
|
— | — |
-68,285,000
JPY
|
— |
409,989,000
JPY
|
3,958,834,000
JPY
|
— |
4,027,119,000
JPY
|
769,565,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
7,798,796,000
JPY
|
— | — | — |
2,628,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,497,820,000
JPY
|
5,780,829,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
6,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,017,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — |
| Other | — | — | — | — |
47,695,000
JPY
|
— | — | — |
34,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,222,000
JPY
|
39,957,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
248,196,000
JPY
|
— | — | — |
354,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
339,061,000
JPY
|
302,752,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — |
431,553,000
JPY
|
— | — | — |
254,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,540,000
JPY
|
414,899,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
120,762,000
JPY
|
— | — | — |
24,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
32,598,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
196,797,000
JPY
|
— | — | — |
103,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,854,000
JPY
|
163,530,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
122,487,000
JPY
|
— | — | — |
46,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,727,000
JPY
|
109,774,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — |
45,239,000
JPY
|
— | — | — |
28,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,196,000
JPY
|
24,826,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,925,437,000
JPY
|
— | — | — |
1,870,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,155,691,000
JPY
|
3,025,691,000
JPY
|
— | — | — |
| Impairment losses |
1,595,759,000
JPY
|
— | — | — |
1,595,759,000
JPY
|
— | — | — |
1,595,759,000
JPY
|
— | — | — | — | — |
2,996,490,000
JPY
|
— | — | — | — |
2,996,490,000
JPY
|
2,996,490,000
JPY
|
— | — | — |
| Other | — | — | — | — |
3,049,000
JPY
|
— | — | — |
3,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,016,000
JPY
|
29,016,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
4,131,681,000
JPY
|
— | — | — |
-253,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,484,494,000
JPY
|
1,104,964,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,855,521,000
JPY
|
— | — | — |
456,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
220,769,000
JPY
|
1,490,680,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,598,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,000
JPY
|
185,000
JPY
|
— | — | — |
| Loss on sale of investment securities | — | — | — | — |
55,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
3,020,000
JPY
|
— | — | — |
3,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-159,643,000
JPY
|
— | — | — |
-240,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
706,171,000
JPY
|
744,028,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,695,877,000
JPY
|
— | — | — |
216,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
926,940,000
JPY
|
2,234,708,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-469,830,000
JPY
|
2,435,804,000
JPY
|
— |
-469,830,000
JPY
|
-469,830,000
JPY
|
-469,830,000
JPY
|
— | — | — | — | — | — |
-3,411,435,000
JPY
|
-3,411,435,000
JPY
|
— | — |
-3,411,435,000
JPY
|
-1,129,744,000
JPY
|
-3,411,435,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,207,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,099,946,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,228,114,000
JPY
|
— | — |
1,228,114,000
JPY
|
1,228,114,000
JPY
|
— | — | — | — | — | — |
-2,229,690,000
JPY
|
— | — | — | — | — |
-2,229,690,000
JPY
|
— |
-2,229,690,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-5,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,090,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-5,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,090,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
2,430,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,122,653,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,222,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,222,599,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,207,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,099,946,000
JPY
|
— | — | — |