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 |
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 | — |
17,680,000,000
JPY
|
149,377,000,000
JPY
|
108,937,000,000
JPY
|
— |
269,923,000,000
JPY
|
— | — | — | — |
275,996,000,000
JPY
|
— |
-6,072,000,000
JPY
|
— |
222,988,000,000
JPY
|
— | — |
-5,410,000,000
JPY
|
— | — |
15,389,000,000
JPY
|
94,862,000,000
JPY
|
112,736,000,000
JPY
|
217,578,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — |
269,923,000,000
JPY
|
— | — | — | — | — |
171,658,000,000
JPY
|
— | — | — | — | — | — | — |
143,354,000,000
JPY
|
— | — | — |
217,578,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
96,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,874,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
134,969,000,000
JPY
|
— | — | — | — | — |
100,212,000,000
JPY
|
— | — | — | — | — | — | — |
81,400,000,000
JPY
|
— | — | — |
115,176,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
28,127,000,000
JPY
|
— | — | — | — | — |
14,182,000,000
JPY
|
— | — | — | — | — | — | — |
13,994,000,000
JPY
|
— | — | — |
28,171,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
35,723,000,000
JPY
|
— | — | — | — | — |
16,185,000,000
JPY
|
— | — | — | — | — | — | — |
17,269,000,000
JPY
|
— | — | — |
27,225,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
579,000,000
JPY
|
29,387,000,000
JPY
|
19,495,000,000
JPY
|
— |
38,557,000,000
JPY
|
— | — | — | — |
49,463,000,000
JPY
|
14,702,000,000
JPY
|
-10,905,000,000
JPY
|
— |
39,030,000,000
JPY
|
— | — |
-9,503,000,000
JPY
|
— |
15,656,000,000
JPY
|
65,000,000
JPY
|
17,880,000,000
JPY
|
21,084,000,000
JPY
|
29,527,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — |
1,615,000,000
JPY
|
— | — | — | — | — | — | — |
1,571,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — |
742,000,000
JPY
|
— | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
2,688,000,000
JPY
|
— | — | — | — | — |
3,450,000,000
JPY
|
— | — | — | — | — | — | — |
2,808,000,000
JPY
|
— | — | — |
1,404,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — |
511,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — |
985,000,000
JPY
|
— | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — |
326,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,401,000,000
JPY
|
— | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — |
2,942,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
5,521,000,000
JPY
|
— | — | — | — | — |
1,967,000,000
JPY
|
— | — | — | — | — | — | — |
1,195,000,000
JPY
|
— | — | — |
3,706,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
35,183,000,000
JPY
|
— | — | — | — | — |
15,683,000,000
JPY
|
— | — | — | — | — | — | — |
16,343,000,000
JPY
|
— | — | — |
27,017,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
6,619,000,000
JPY
|
— | — | — | — | — |
5,063,000,000
JPY
|
— | — | — | — | — | — | — |
4,177,000,000
JPY
|
— | — | — |
4,920,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-12,085,000,000
JPY
|
— | — | — | — | — |
-580,000,000
JPY
|
— | — | — | — | — | — | — |
988,000,000
JPY
|
— | — | — |
-3,879,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
-5,465,000,000
JPY
|
— | — | — | — | — |
4,483,000,000
JPY
|
— | — | — | — | — | — | — |
5,165,000,000
JPY
|
— | — | — |
1,040,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
11,200,000,000
JPY
|
40,648,000,000
JPY
|
— |
11,200,000,000
JPY
|
11,200,000,000
JPY
|
— | — |
11,200,000,000
JPY
|
— | — | — |
11,178,000,000
JPY
|
11,178,000,000
JPY
|
— | — |
11,178,000,000
JPY
|
— | — | — |
25,976,000,000
JPY
|
11,178,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
13,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,721,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
27,470,000,000
JPY
|
— | — | — | — |
27,470,000,000
JPY
|
27,470,000,000
JPY
|
— | — |
JPY
|
— | — | — |
19,255,000,000
JPY
|
— | — | — | — |
19,255,000,000
JPY
|
— | — | — | — |
19,255,000,000
JPY
|
— |
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,346,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
871,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,930,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
41,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,906,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
28,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,706,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
13,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,200,000,000
JPY
|
— | — |