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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — |
982,000,000
JPY
|
6,388,000,000
JPY
|
— |
8,157,000,000
JPY
|
— | — | — |
8,203,000,000
JPY
|
7,283,000,000
JPY
|
832,000,000
JPY
|
-46,000,000
JPY
|
967,000,000
JPY
|
— |
8,579,000,000
JPY
|
777,000,000
JPY
|
— | — |
-30,000,000
JPY
|
— |
7,647,000,000
JPY
|
— |
8,548,000,000
JPY
|
— |
6,835,000,000
JPY
|
| Cost of sales | — | — | — | — |
3,469,000,000
JPY
|
— | — | — | — |
2,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,087,000,000
JPY
|
— |
3,661,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Depreciation | — | — | — | — |
331,000,000
JPY
|
— | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— |
304,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,822,000,000
JPY
|
— | — | — | — |
3,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,524,000,000
JPY
|
— |
3,893,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
4,687,000,000
JPY
|
— | — | — | — |
4,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,560,000,000
JPY
|
— |
4,887,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
955,000,000
JPY
|
— | — | — | — |
1,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,202,000,000
JPY
|
— |
1,060,000,000
JPY
|
— | — |
| Net sales | |||||||||||||||||||||||||
| Operating profit (loss) | — |
766,000,000
JPY
|
45,000,000
JPY
|
— |
864,000,000
JPY
|
— | — | — |
872,000,000
JPY
|
722,000,000
JPY
|
60,000,000
JPY
|
-8,000,000
JPY
|
743,000,000
JPY
|
— |
1,001,000,000
JPY
|
58,000,000
JPY
|
— | — |
-8,000,000
JPY
|
— |
1,035,000,000
JPY
|
— |
993,000,000
JPY
|
— |
199,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— |
52,000,000
JPY
|
— | — |
| Gain on sale of securities | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— |
74,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— |
113,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
64,000,000
JPY
|
— |
64,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
934,000,000
JPY
|
— | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
— |
947,000,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— |
388,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
25,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— |
413,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,067,000,000
JPY
|
733,000,000
JPY
|
— |
1,067,000,000
JPY
|
1,067,000,000
JPY
|
— |
1,067,000,000
JPY
|
— | — | — | — | — | — |
474,000,000
JPY
|
474,000,000
JPY
|
— | — |
474,000,000
JPY
|
— |
533,000,000
JPY
|
474,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
733,000,000
JPY
|
— | — | — |
733,000,000
JPY
|
733,000,000
JPY
|
— | — | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — |
533,000,000
JPY
|
— | — |
533,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
701,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,270,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,270,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |