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 |
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 | — | — |
287,001,000,000
JPY
|
299,400,000,000
JPY
|
— |
606,791,000,000
JPY
|
— | — | — |
30,480,000,000
JPY
|
586,402,000,000
JPY
|
430,568,000,000
JPY
|
616,882,000,000
JPY
|
-10,091,000,000
JPY
|
— |
543,702,000,000
JPY
|
256,453,000,000
JPY
|
28,533,000,000
JPY
|
— | — |
-8,688,000,000
JPY
|
— |
394,365,000,000
JPY
|
— |
563,547,000,000
JPY
|
287,249,000,000
JPY
|
— |
572,235,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — |
533,136,000,000
JPY
|
— | — | — | — | — |
380,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
351,293,000,000
JPY
|
— |
501,553,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
1,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,511,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
1,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,407,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
2,762,000,000
JPY
|
— | — | — | — | — |
2,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,013,000,000
JPY
|
— |
2,650,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
29,709,000,000
JPY
|
— | — | — | — | — |
18,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,396,000,000
JPY
|
— |
26,777,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — | — |
13,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,611,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
32,001,000,000
JPY
|
9,681,000,000
JPY
|
— |
43,945,000,000
JPY
|
— | — | — |
2,218,000,000
JPY
|
41,682,000,000
JPY
|
31,398,000,000
JPY
|
43,901,000,000
JPY
|
43,000,000
JPY
|
— |
33,180,000,000
JPY
|
25,122,000,000
JPY
|
1,845,000,000
JPY
|
— | — |
191,000,000
JPY
|
— |
26,674,000,000
JPY
|
— |
35,216,000,000
JPY
|
8,057,000,000
JPY
|
— |
35,025,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
73,654,000,000
JPY
|
— | — | — | — | — |
49,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,071,000,000
JPY
|
— |
61,993,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
44,679,000,000
JPY
|
— | — | — | — | — |
33,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,770,000,000
JPY
|
— |
36,631,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
3,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,304,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
942,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |
735,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
1,053,000,000
JPY
|
— | — | — | — | — |
3,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,071,000,000
JPY
|
— |
952,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
1,515,000,000
JPY
|
— | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— |
1,380,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
3,620,000,000
JPY
|
— | — | — | — | — |
4,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,128,000,000
JPY
|
— |
3,335,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
953,000,000
JPY
|
— | — | — | — | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — |
834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— |
875,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
1,622,000,000
JPY
|
— | — | — | — | — |
1,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
— |
1,045,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
2,886,000,000
JPY
|
— | — | — | — | — |
2,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,032,000,000
JPY
|
— |
1,920,000,000
JPY
|
— | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— |
403,000,000
JPY
|
— | — | — |
| Impairment losses | — |
111,000,000
JPY
|
330,000,000
JPY
|
177,000,000
JPY
|
— |
633,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
508,000,000
JPY
|
634,000,000
JPY
|
— | — | — |
264,000,000
JPY
|
131,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
403,000,000
JPY
|
130,000,000
JPY
|
403,000,000
JPY
|
133,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
44,999,000,000
JPY
|
— | — | — | — | — |
33,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,547,000,000
JPY
|
— |
36,227,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
953,000,000
JPY
|
— | — | — | — | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
14,898,000,000
JPY
|
— | — | — | — | — |
10,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,663,000,000
JPY
|
— |
10,798,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-1,053,000,000
JPY
|
— | — | — | — | — |
-1,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,056,000,000
JPY
|
— |
775,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
13,845,000,000
JPY
|
— | — | — | — | — |
9,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,720,000,000
JPY
|
— |
11,573,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
24,814,000,000
JPY
|
31,154,000,000
JPY
|
— |
24,814,000,000
JPY
|
24,814,000,000
JPY
|
— | — |
24,814,000,000
JPY
|
— | — | — | — | — | — |
22,826,000,000
JPY
|
22,826,000,000
JPY
|
— | — |
22,826,000,000
JPY
|
— |
24,654,000,000
JPY
|
— |
22,826,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
30,747,000,000
JPY
|
— | — | — | — |
30,747,000,000
JPY
|
30,747,000,000
JPY
|
— | — | — | — | — | — | — |
24,379,000,000
JPY
|
— | — | — | — | — | — |
24,379,000,000
JPY
|
— | — |
24,379,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,647,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
5,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,439,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
3,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,913,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
6,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,013,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
37,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,667,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
36,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,227,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — |