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 |
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 | — |
28,040,000,000
JPY
|
— | — | — | — | — | — | — |
27,540,000,000
JPY
|
— | — | — | — |
| Net sales | — |
797,129,000,000
JPY
|
485,284,000,000
JPY
|
— | — | — | — | — | — |
795,274,000,000
JPY
|
— | — |
474,794,000,000
JPY
|
— |
| Cost of sales | — |
502,204,000,000
JPY
|
348,016,000,000
JPY
|
— | — | — | — | — | — |
519,430,000,000
JPY
|
— | — |
354,177,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — |
9,574,000,000
JPY
|
4,882,000,000
JPY
|
— | — | — | — | — | — |
9,545,000,000
JPY
|
— | — |
5,571,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
136,079,000,000
JPY
|
53,190,000,000
JPY
|
— | — | — | — | — | — |
133,925,000,000
JPY
|
— | — |
55,947,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
294,925,000,000
JPY
|
137,268,000,000
JPY
|
— | — | — | — | — | — |
275,844,000,000
JPY
|
— | — |
120,617,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
196,738,000,000
JPY
|
154,927,000,000
JPY
|
— | — | — | — | — | — |
181,755,000,000
JPY
|
— | — |
129,018,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) | — |
158,846,000,000
JPY
|
84,078,000,000
JPY
|
— | — | — | — | — | — |
141,919,000,000
JPY
|
— | — |
64,670,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
7,122,000,000
JPY
|
— | — | — | — | — | — | — |
4,549,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
2,350,000,000
JPY
|
— | — | — | — | — | — | — |
2,273,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
42,340,000,000
JPY
|
73,683,000,000
JPY
|
— | — | — | — | — | — |
43,263,000,000
JPY
|
— | — |
66,251,000,000
JPY
|
— |
| Miscellaneous income | — |
4,828,000,000
JPY
|
4,140,000,000
JPY
|
— | — | — | — | — | — |
8,901,000,000
JPY
|
— | — |
6,078,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
4,448,000,000
JPY
|
2,834,000,000
JPY
|
— | — | — | — | — | — |
3,427,000,000
JPY
|
— | — |
1,903,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
196,738,000,000
JPY
|
154,927,000,000
JPY
|
— | — | — | — | — | — |
181,755,000,000
JPY
|
— | — |
129,018,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
45,919,000,000
JPY
|
28,018,000,000
JPY
|
— | — | — | — | — | — |
48,413,000,000
JPY
|
— | — |
22,123,000,000
JPY
|
— |
| Income taxes - deferred | — |
-528,000,000
JPY
|
-494,000,000
JPY
|
— | — | — | — | — | — |
-5,357,000,000
JPY
|
— | — |
399,000,000
JPY
|
— |
| Income taxes | — |
45,391,000,000
JPY
|
27,524,000,000
JPY
|
— | — | — | — | — | — |
46,268,000,000
JPY
|
— | — |
25,734,000,000
JPY
|
— |
| Profit (loss) | — |
151,347,000,000
JPY
|
127,403,000,000
JPY
|
127,403,000,000
JPY
|
127,403,000,000
JPY
|
— |
127,403,000,000
JPY
|
— |
103,284,000,000
JPY
|
135,487,000,000
JPY
|
— |
103,284,000,000
JPY
|
103,284,000,000
JPY
|
103,284,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
3,790,000,000
JPY
|
— | — | — | — | — | — | — |
2,328,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
147,557,000,000
JPY
|
147,557,000,000
JPY
|
— | — | — |
147,557,000,000
JPY
|
— |
133,159,000,000
JPY
|
— |
133,159,000,000
JPY
|
133,159,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-6,946,000,000
JPY
|
— | — | — | — | — | — | — |
8,022,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-14,278,000,000
JPY
|
— | — | — | — | — | — | — |
55,528,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
13,832,000,000
JPY
|
— | — | — | — | — | — | — |
5,430,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
10,685,000,000
JPY
|
— | — | — | — | — | — | — |
11,242,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
3,293,000,000
JPY
|
— | — | — | — | — | — | — |
80,222,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
154,640,000,000
JPY
|
— | — | — | — | — | — | — |
215,709,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
151,451,000,000
JPY
|
— | — | — | — | — | — | — |
212,240,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
3,189,000,000
JPY
|
— | — | — | — | — | — | — |
3,469,000,000
JPY
|
— | — | — | — |