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 |
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 | — |
1,768,000,000
JPY
|
10,056,000,000
JPY
|
— |
13,152,000,000
JPY
|
— | — | — |
2,050,000,000
JPY
|
11,824,000,000
JPY
|
7,701,000,000
JPY
|
13,875,000,000
JPY
|
-723,000,000
JPY
|
— |
12,454,000,000
JPY
|
2,014,000,000
JPY
|
— | — |
-754,000,000
JPY
|
— |
8,577,000,000
JPY
|
1,607,000,000
JPY
|
10,847,000,000
JPY
|
13,715,000,000
JPY
|
— |
14,469,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
9,985,000,000
JPY
|
— | — | — | — | — |
5,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,716,000,000
JPY
|
— | — |
9,657,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — |
195,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — |
248,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,748,000,000
JPY
|
— | — | — | — | — |
1,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,217,000,000
JPY
|
— | — |
1,772,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
16,000,000
JPY
|
1,373,000,000
JPY
|
— |
1,418,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
1,390,000,000
JPY
|
743,000,000
JPY
|
1,410,000,000
JPY
|
7,000,000
JPY
|
— |
2,299,000,000
JPY
|
-32,000,000
JPY
|
— | — |
17,000,000
JPY
|
— |
1,643,000,000
JPY
|
-2,000,000
JPY
|
2,302,000,000
JPY
|
2,285,000,000
JPY
|
— |
2,267,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,166,000,000
JPY
|
— | — | — | — | — |
1,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,860,000,000
JPY
|
— | — |
4,057,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,918,000,000
JPY
|
— | — | — | — | — |
1,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,990,000,000
JPY
|
— | — |
2,664,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — |
| Other | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — |
417,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
869,000,000
JPY
|
— | — | — | — | — |
869,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,206,000,000
JPY
|
— | — |
7,206,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — |
| Other | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,506,000,000
JPY
|
— | — |
2,421,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
— |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
JPY
|
JPY
|
5,000,000
JPY
|
JPY
|
— |
2,506,000,000
JPY
|
JPY
|
— | — |
-84,000,000
JPY
|
— |
2,506,000,000
JPY
|
JPY
|
2,506,000,000
JPY
|
2,421,000,000
JPY
|
— |
2,506,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,781,000,000
JPY
|
— | — | — | — | — |
2,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,690,000,000
JPY
|
— | — |
7,449,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
869,000,000
JPY
|
— | — | — | — | — |
869,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,140,000,000
JPY
|
— | — |
7,140,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,928,000,000
JPY
|
— | — |
3,209,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-895,000,000
JPY
|
— | — |
-895,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
980,000,000
JPY
|
— | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,033,000,000
JPY
|
— | — |
2,314,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,192,000,000
JPY
|
1,801,000,000
JPY
|
— |
1,192,000,000
JPY
|
1,192,000,000
JPY
|
— | — |
1,192,000,000
JPY
|
— | — | — | — | — |
4,656,000,000
JPY
|
4,656,000,000
JPY
|
— | — |
4,656,000,000
JPY
|
— | — |
5,135,000,000
JPY
|
4,656,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,787,000,000
JPY
|
— | — | — |
1,787,000,000
JPY
|
1,787,000,000
JPY
|
— | — | — | — | — | — | — |
5,123,000,000
JPY
|
— | — | — | — | — |
5,123,000,000
JPY
|
— | — | — |
5,123,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-850,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-850,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
2,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,284,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,272,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |