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 |
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 |
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 | — | — |
2,673,000,000
JPY
|
3,027,000,000
JPY
|
519,000,000
JPY
|
3,340,000,000
JPY
|
7,915,000,000
JPY
|
— |
24,827,000,000
JPY
|
— | — | — | — |
209,000,000
JPY
|
— |
7,350,000,000
JPY
|
— |
26,094,000,000
JPY
|
22,192,000,000
JPY
|
1,267,000,000
JPY
|
26,303,000,000
JPY
|
-1,476,000,000
JPY
|
— |
21,035,000,000
JPY
|
213,000,000
JPY
|
4,481,000,000
JPY
|
— |
7,146,000,000
JPY
|
1,885,000,000
JPY
|
519,000,000
JPY
|
— |
-1,462,000,000
JPY
|
— |
17,225,000,000
JPY
|
— | — |
19,786,000,000
JPY
|
1,327,000,000
JPY
|
— |
3,184,000,000
JPY
|
— |
21,249,000,000
JPY
|
— |
2,490,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
20,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,147,000,000
JPY
|
— | — |
16,298,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,787,000,000
JPY
|
— | — |
3,100,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — |
466,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
137,000,000
JPY
|
39,000,000
JPY
|
396,000,000
JPY
|
129,000,000
JPY
|
911,000,000
JPY
|
— |
1,253,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— |
-457,000,000
JPY
|
— |
1,198,000,000
JPY
|
1,101,000,000
JPY
|
40,000,000
JPY
|
1,250,000,000
JPY
|
2,000,000
JPY
|
— |
333,000,000
JPY
|
52,000,000
JPY
|
382,000,000
JPY
|
— |
-367,000,000
JPY
|
-133,000,000
JPY
|
396,000,000
JPY
|
— |
2,000,000
JPY
|
— |
290,000,000
JPY
|
— | — |
388,000,000
JPY
|
23,000,000
JPY
|
— |
-40,000,000
JPY
|
— |
386,000,000
JPY
|
— |
73,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,077,000,000
JPY
|
— | — |
3,488,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — |
238,000,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,342,000,000
JPY
|
— | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
37,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
211,000,000
JPY
|
— | — | — | — |
JPY
|
— |
174,000,000
JPY
|
— |
174,000,000
JPY
|
211,000,000
JPY
|
JPY
|
— | — | — |
1,342,000,000
JPY
|
JPY
|
JPY
|
— |
1,157,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
1,342,000,000
JPY
|
JPY
|
— |
1,342,000,000
JPY
|
JPY
|
— |
184,000,000
JPY
|
— | — | — |
JPY
|
| Other | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-942,000,000
JPY
|
— | — |
-868,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
652,000,000
JPY
|
749,000,000
JPY
|
— |
652,000,000
JPY
|
JPY
|
652,000,000
JPY
|
— |
JPY
|
— | — | — |
652,000,000
JPY
|
— | — | — | — | — | — | — |
-903,000,000
JPY
|
— | — | — |
-903,000,000
JPY
|
— | — |
-903,000,000
JPY
|
— |
JPY
|
-873,000,000
JPY
|
— |
JPY
|
— |
-903,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
749,000,000
JPY
|
— | — | — | — | — | — | — |
749,000,000
JPY
|
749,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-873,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-873,000,000
JPY
|
— | — | — |
-873,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,093,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
1,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — |