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 | — | — |
39,034,644,000
JPY
|
— | — |
2,968,413,000
JPY
|
— |
35,427,795,000
JPY
|
672,055,000
JPY
|
39,068,264,000
JPY
|
33,808,200,000
JPY
|
-33,619,000
JPY
|
— |
38,773,956,000
JPY
|
— | — |
696,004,000
JPY
|
-41,643,000
JPY
|
— |
33,691,796,000
JPY
|
2,838,109,000
JPY
|
38,732,313,000
JPY
|
35,239,842,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,152,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
202,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
6,940,792,000
JPY
|
— | — | — | — | — | — | — |
6,452,664,000
JPY
|
— | — | — | — | — | — | — | — |
6,274,510,000
JPY
|
— |
6,790,880,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
164,633,000
JPY
|
— | — | — | — | — | — | — | — |
172,789,000
JPY
|
— | — | — | — |
| Other | — | — |
2,655,399,000
JPY
|
— | — | — | — | — | — | — |
2,190,253,000
JPY
|
— | — | — | — | — | — | — | — |
2,123,741,000
JPY
|
— |
2,609,757,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Cost of sales | — | — |
31,708,985,000
JPY
|
— | — | — | — | — | — | — |
27,065,265,000
JPY
|
— | — | — | — | — | — | — | — |
26,926,359,000
JPY
|
— |
31,434,725,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
1,406,000
JPY
|
— | — | — | — | — | — | — | — |
1,820,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — | — |
384,866,000
JPY
|
— | — |
-96,171,000
JPY
|
— |
625,464,000
JPY
|
354,233,000
JPY
|
883,526,000
JPY
|
290,271,000
JPY
|
-498,659,000
JPY
|
— |
953,099,000
JPY
|
— | — |
365,933,000
JPY
|
-446,392,000
JPY
|
— |
490,925,000
JPY
|
-70,797,000
JPY
|
506,707,000
JPY
|
657,964,000
JPY
|
— |
| Gross profit (loss) | — | — |
7,325,658,000
JPY
|
— | — | — | — | — | — | — |
6,742,935,000
JPY
|
— | — | — | — | — | — | — | — |
6,765,436,000
JPY
|
— |
7,297,587,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
556,840,000
JPY
|
— | — | — | — | — | — | — |
771,134,000
JPY
|
— | — | — | — | — | — | — | — |
880,085,000
JPY
|
— |
752,483,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — |
630,000
JPY
|
— | — |
630,000
JPY
|
— |
JPY
|
JPY
|
630,000
JPY
|
— |
JPY
|
— |
630,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
630,000
JPY
|
630,000
JPY
|
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — |
300,659,000
JPY
|
— | — | — | — | — | — | — |
302,462,000
JPY
|
— | — | — | — | — | — | — | — |
259,563,000
JPY
|
— |
225,100,000
JPY
|
— | — |
| Interest income | — | — |
3,253,000
JPY
|
— | — | — | — | — | — | — |
3,093,000
JPY
|
— | — | — | — | — | — | — | — |
11,611,000
JPY
|
— |
11,062,000
JPY
|
— | — |
| Other | — | — |
127,514,000
JPY
|
— | — | — | — | — | — | — |
142,644,000
JPY
|
— | — | — | — | — | — | — | — |
125,729,000
JPY
|
— |
136,541,000
JPY
|
— | — |
| Non-operating income | — | — |
629,442,000
JPY
|
— | — | — | — | — | — | — |
646,215,000
JPY
|
— | — | — | — | — | — | — | — |
497,239,000
JPY
|
— |
460,385,000
JPY
|
— | — |
| Extraordinary income | — | — |
688,512,000
JPY
|
— | — | — | — | — | — | — |
757,314,000
JPY
|
— | — | — | — | — | — | — | — |
37,334,000
JPY
|
— |
87,395,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
149,291,000
JPY
|
— | — | — | — | — | — | — |
80,368,000
JPY
|
— | — | — | — | — | — | — | — |
58,677,000
JPY
|
— |
133,669,000
JPY
|
— | — |
| Other | — | — |
33,846,000
JPY
|
— | — | — | — | — | — | — |
64,363,000
JPY
|
— | — | — | — | — | — | — | — |
25,582,000
JPY
|
— |
28,058,000
JPY
|
— | — |
| Non-operating expenses | — | — |
457,468,000
JPY
|
— | — | — | — | — | — | — |
165,352,000
JPY
|
— | — | — | — | — | — | — | — |
108,080,000
JPY
|
— |
214,609,000
JPY
|
— | — |
| Extraordinary losses | — | — |
163,756,000
JPY
|
— | — | — | — | — | — | — |
490,293,000
JPY
|
— | — | — | — | — | — | — | — |
275,334,000
JPY
|
— |
248,682,000
JPY
|
— | — |
| Impairment losses | — | — |
144,856,000
JPY
|
— | — |
109,798,000
JPY
|
— |
24,608,000
JPY
|
10,449,000
JPY
|
144,856,000
JPY
|
144,856,000
JPY
|
JPY
|
— |
175,346,000
JPY
|
— | — |
90,076,000
JPY
|
JPY
|
— |
175,346,000
JPY
|
JPY
|
175,346,000
JPY
|
85,269,000
JPY
|
— |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
450,000
JPY
|
— |
450,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,081,595,000
JPY
|
— | — | — | — | — | — | — |
1,038,155,000
JPY
|
— | — | — | — | — | — | — | — |
642,084,000
JPY
|
— |
591,196,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
687,900,000
JPY
|
— | — | — | — | — | — | — |
687,900,000
JPY
|
— | — | — | — | — | — | — | — |
31,760,000
JPY
|
— |
31,760,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
611,000
JPY
|
— | — | — | — | — | — | — |
611,000
JPY
|
— | — | — | — | — | — | — | — |
5,574,000
JPY
|
— |
5,574,000
JPY
|
— | — |
| Income taxes - current | — | — |
246,965,000
JPY
|
— | — | — | — | — | — | — |
218,234,000
JPY
|
— | — | — | — | — | — | — | — |
220,089,000
JPY
|
— |
250,669,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — |
202,962,000
JPY
|
— | — | — | — | — | — | — |
194,039,000
JPY
|
— | — | — | — | — | — | — | — |
24,270,000
JPY
|
— |
5,946,000
JPY
|
— | — |
| Income taxes | — | — |
449,927,000
JPY
|
— | — | — | — | — | — | — |
412,273,000
JPY
|
— | — | — | — | — | — | — | — |
244,360,000
JPY
|
— |
256,615,000
JPY
|
— | — |
| Profit (loss) | — |
625,881,000
JPY
|
631,668,000
JPY
|
— |
625,881,000
JPY
|
— |
625,881,000
JPY
|
— | — | — |
625,881,000
JPY
|
— | — | — |
397,724,000
JPY
|
397,724,000
JPY
|
— | — | — |
397,724,000
JPY
|
— |
334,580,000
JPY
|
— |
397,724,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
16,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,466,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
615,455,000
JPY
|
— |
615,455,000
JPY
|
615,455,000
JPY
|
— | — | — | — | — | — | — | — |
297,114,000
JPY
|
— | — | — | — | — |
297,114,000
JPY
|
— | — |
297,114,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,055,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,551,963,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
114,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,648,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-6,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,760,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
23,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,769,000
JPY
|
— | — |
| Other comprehensive income | — | — |
1,188,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,723,142,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — |
1,819,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,057,723,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,803,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,020,256,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
16,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,466,000
JPY
|
— | — |