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 |
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 | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
16,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,063,000,000
JPY
|
— | — | — | — |
| Net sales | — | — |
12,895,000,000
JPY
|
1,124,066,000,000
JPY
|
— |
1,136,817,000,000
JPY
|
— | — | — |
1,136,961,000,000
JPY
|
— |
-144,000,000
JPY
|
— |
967,330,000,000
JPY
|
855,000,000
JPY
|
13,213,000,000
JPY
|
59,228,000,000
JPY
|
— |
894,887,000,000
JPY
|
— |
-425,000,000
JPY
|
— | — | — |
967,760,000,000
JPY
|
— |
968,185,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,057,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
889,550,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
44,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,246,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
1,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,349,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
35,454,000,000
JPY
|
— | — | — | — |
15,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,640,000,000
JPY
|
— |
31,431,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
79,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,209,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
852,000,000
JPY
|
34,045,000,000
JPY
|
— |
34,899,000,000
JPY
|
— | — | — |
34,897,000,000
JPY
|
15,006,000,000
JPY
|
1,000,000
JPY
|
— |
30,857,000,000
JPY
|
63,000,000
JPY
|
1,032,000,000
JPY
|
1,580,000,000
JPY
|
— |
28,244,000,000
JPY
|
— |
42,000,000
JPY
|
— |
11,713,000,000
JPY
|
— |
30,963,000,000
JPY
|
— |
30,920,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
150,000,000
JPY
|
— |
150,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
150,000,000
JPY
|
— | — | — | — |
JPY
|
150,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
339,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,225,000,000
JPY
|
— | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— |
1,288,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
60,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
670,000,000
JPY
|
— | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— |
820,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
177,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,260,000,000
JPY
|
— |
17,901,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
16,723,000,000
JPY
|
JPY
|
JPY
|
16,723,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
16,723,000,000
JPY
|
— |
16,723,000,000
JPY
|
| Other | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
— |
25,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Other | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
518,000,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
35,990,000,000
JPY
|
— | — | — | — |
15,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,619,000,000
JPY
|
— |
13,590,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
11,600,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
8,695,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
60,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-361,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— |
560,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
11,238,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— |
9,255,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
14,992,000,000
JPY
|
24,751,000,000
JPY
|
— |
14,992,000,000
JPY
|
14,992,000,000
JPY
|
— |
14,992,000,000
JPY
|
— | — | — | — | — | — |
-3,795,000,000
JPY
|
— |
-3,795,000,000
JPY
|
— | — |
-3,795,000,000
JPY
|
— |
4,334,000,000
JPY
|
-3,795,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
24,751,000,000
JPY
|
— | — | — | — |
24,751,000,000
JPY
|
24,751,000,000
JPY
|
— | — | — | — | — |
4,283,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,283,000,000
JPY
|
— | — |
4,283,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,460,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,164,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,578,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
947,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
2,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,076,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
27,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,410,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
27,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,437,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — |