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 | — | — |
304,744,000,000
JPY
|
— | — | — | — |
1,169,000,000
JPY
|
62,166,000,000
JPY
|
204,241,000,000
JPY
|
47,867,000,000
JPY
|
314,275,000,000
JPY
|
— |
315,445,000,000
JPY
|
-10,700,000,000
JPY
|
— |
287,202,000,000
JPY
|
1,206,000,000
JPY
|
— | — |
-11,602,000,000
JPY
|
— | — |
58,396,000,000
JPY
|
— |
276,807,000,000
JPY
|
188,351,000,000
JPY
|
40,454,000,000
JPY
|
— |
288,409,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — | — |
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — |
16,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,220,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — |
167,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,120,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
115,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,948,000,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — |
40,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,220,000,000
JPY
|
— | — |
39,503,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
15,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,495,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
21,240,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
2,940,000,000
JPY
|
22,355,000,000
JPY
|
5,056,000,000
JPY
|
30,352,000,000
JPY
|
755,000,000
JPY
|
30,533,000,000
JPY
|
-9,292,000,000
JPY
|
— |
24,095,000,000
JPY
|
219,000,000
JPY
|
— | — |
-9,577,000,000
JPY
|
— |
724,000,000
JPY
|
2,117,000,000
JPY
|
— |
14,737,000,000
JPY
|
17,262,000,000
JPY
|
4,715,000,000
JPY
|
— |
24,314,000,000
JPY
|
| Gross profit (loss) | — | — |
137,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,686,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
20,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — |
15,894,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
925,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
813,000,000
JPY
|
— | — |
392,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
911,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
889,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
937,000,000
JPY
|
— | — |
961,000,000
JPY
|
— | — | — | — |
| Other | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — |
1,112,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
3,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,031,000,000
JPY
|
— | — |
4,264,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
566,000,000
JPY
|
1,436,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
870,000,000
JPY
|
870,000,000
JPY
|
— |
870,000,000
JPY
|
566,000,000
JPY
|
— |
691,000,000
JPY
|
JPY
|
— | — |
566,000,000
JPY
|
— | — |
JPY
|
566,000,000
JPY
|
1,258,000,000
JPY
|
JPY
|
691,000,000
JPY
|
— |
691,000,000
JPY
|
| Extraordinary income | — | — |
3,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — |
1,575,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
1,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
890,000,000
JPY
|
— | — |
1,350,000,000
JPY
|
— | — | — | — |
| Other | — | — |
1,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — |
1,757,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
3,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,278,000,000
JPY
|
— | — |
3,107,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
3,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — |
2,346,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
2,217,000,000
JPY
|
— | — | — | — |
JPY
|
1,883,000,000
JPY
|
116,000,000
JPY
|
217,000,000
JPY
|
2,217,000,000
JPY
|
— | — | — | — |
806,000,000
JPY
|
JPY
|
— | — | — | — | — |
806,000,000
JPY
|
JPY
|
806,000,000
JPY
|
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
20,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,605,000,000
JPY
|
— | — |
15,123,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — |
7,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-971,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,141,000,000
JPY
|
— | — |
4,890,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,230,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
1,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
139,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on disaster | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-558,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
-104,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
6,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-935,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,995,000,000
JPY
|
— | — |
4,785,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
13,508,000,000
JPY
|
4,500,000,000
JPY
|
— |
4,500,000,000
JPY
|
4,500,000,000
JPY
|
— | — | — | — | — |
4,500,000,000
JPY
|
— | — | — | — | — |
3,601,000,000
JPY
|
3,601,000,000
JPY
|
— | — |
3,601,000,000
JPY
|
— | — |
10,338,000,000
JPY
|
— | — |
3,601,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
13,316,000,000
JPY
|
— |
13,316,000,000
JPY
|
— |
13,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,051,000,000
JPY
|
— | — | — | — | — |
10,051,000,000
JPY
|
— | — | — |
10,051,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,341,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,406,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-538,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-3,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,820,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — |
10,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,158,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,750,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — |