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 |
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 | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Net sales | — | — |
41,224,000,000
JPY
|
— |
46,160,000,000
JPY
|
— | — | — | — |
43,971,000,000
JPY
|
— | — |
38,787,000,000
JPY
|
— |
| Cost of sales | — | — |
15,259,000,000
JPY
|
— |
18,283,000,000
JPY
|
— | — | — | — |
17,171,000,000
JPY
|
— | — |
14,105,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
19,179,000,000
JPY
|
— |
21,589,000,000
JPY
|
— | — | — | — |
20,689,000,000
JPY
|
— | — |
18,173,000,000
JPY
|
— |
| Depreciation | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
8,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
| Other | — | — | — | — |
9,653,000,000
JPY
|
— | — | — | — |
9,297,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
6,784,000,000
JPY
|
— |
6,287,000,000
JPY
|
— | — | — | — |
6,110,000,000
JPY
|
— | — |
6,508,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
25,964,000,000
JPY
|
— |
27,876,000,000
JPY
|
— | — | — | — |
26,800,000,000
JPY
|
— | — |
24,681,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
6,946,000,000
JPY
|
— |
6,390,000,000
JPY
|
— | — | — | — |
6,306,000,000
JPY
|
— | — |
6,648,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Extraordinary income | — | — |
518,000,000
JPY
|
— |
416,000,000
JPY
|
— | — | — | — |
539,000,000
JPY
|
— | — |
539,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — |
245,000,000
JPY
|
— |
187,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
— | — |
173,000,000
JPY
|
— |
| Dividend income | — | — |
80,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — |
64,000,000
JPY
|
— |
| Interest income | — | — |
19,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest on securities | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Other | — | — |
44,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — |
28,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
55,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
| Other | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
| Amortization of bond issuance costs | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
| Non-operating expenses | — | — |
83,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — |
33,000,000
JPY
|
— |
| Extraordinary losses | — | — |
677,000,000
JPY
|
— |
243,000,000
JPY
|
— | — | — | — |
775,000,000
JPY
|
— | — |
1,273,000,000
JPY
|
— |
| Impairment losses | — | — |
0
JPY
|
— |
54,000,000
JPY
|
— | — | — | — |
688,000,000
JPY
|
— | — |
689,000,000
JPY
|
— |
| Other | — | — |
0
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — |
28,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
6,787,000,000
JPY
|
— |
6,563,000,000
JPY
|
— | — | — | — |
6,071,000,000
JPY
|
— | — |
5,914,000,000
JPY
|
— |
| Income taxes - current | — | — |
2,137,000,000
JPY
|
— |
2,227,000,000
JPY
|
— | — | — | — |
1,661,000,000
JPY
|
— | — |
1,579,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
254,000,000
JPY
|
— |
358,000,000
JPY
|
— | — | — | — |
539,000,000
JPY
|
— | — |
539,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
-60,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
— | — |
160,000,000
JPY
|
— |
| Income taxes | — | — |
2,077,000,000
JPY
|
— |
2,273,000,000
JPY
|
— | — | — | — |
1,853,000,000
JPY
|
— | — |
1,740,000,000
JPY
|
— |
| Profit (loss) | — |
4,710,000,000
JPY
|
4,710,000,000
JPY
|
4,710,000,000
JPY
|
4,289,000,000
JPY
|
— |
4,710,000,000
JPY
|
— |
4,174,000,000
JPY
|
4,217,000,000
JPY
|
— |
4,174,000,000
JPY
|
4,174,000,000
JPY
|
4,174,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — |
-20,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
4,381,000,000
JPY
|
— | — | — |
4,381,000,000
JPY
|
4,381,000,000
JPY
|
— |
4,238,000,000
JPY
|
— |
4,238,000,000
JPY
|
4,238,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-283,000,000
JPY
|
— | — | — | — |
-483,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-283,000,000
JPY
|
— | — | — | — |
-483,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
4,006,000,000
JPY
|
— | — | — | — |
3,734,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,097,000,000
JPY
|
— | — | — | — |
3,755,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — |
-20,000,000
JPY
|
— | — | — | — |