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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
141,605,000,000
JPY
|
— | — | — | — |
12,233,000,000
JPY
|
— |
148,817,000,000
JPY
|
413,000,000
JPY
|
— | — | — |
7,018,000,000
JPY
|
— |
148,972,000,000
JPY
|
144,964,000,000
JPY
|
3,852,000,000
JPY
|
— |
149,230,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
106,199,000,000
JPY
|
— | — | — | — |
5,159,000,000
JPY
|
— | — | — | — | — | — |
4,980,000,000
JPY
|
— |
112,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — |
2,978,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— |
2,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
27,993,000,000
JPY
|
— | — | — | — |
1,245,000,000
JPY
|
— | — | — | — | — | — |
1,337,000,000
JPY
|
— |
28,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
19,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — |
35,405,000,000
JPY
|
— | — | — | — |
7,074,000,000
JPY
|
— | — | — | — | — | — |
2,037,000,000
JPY
|
— |
36,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
7,367,000,000
JPY
|
— | — | — | — |
5,892,000,000
JPY
|
— | — | — | — | — | — |
618,000,000
JPY
|
— |
8,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
7,412,000,000
JPY
|
— | — | — | — |
5,828,000,000
JPY
|
— |
9,757,000,000
JPY
|
174,000,000
JPY
|
— | — | — |
700,000,000
JPY
|
— |
8,709,000,000
JPY
|
9,529,000,000
JPY
|
228,000,000
JPY
|
— |
9,932,000,000
JPY
|
2,326,000,000
JPY
|
6,399,000,000
JPY
|
1,636,000,000
JPY
|
4,407,000,000
JPY
|
1,171,000,000
JPY
|
3,445,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
90,000,000
JPY
|
90,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
173,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
579,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — |
142,000,000
JPY
|
— |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — |
51,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
167,000,000
JPY
|
— | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — |
5,443,000,000
JPY
|
— |
4,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
125,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
623,000,000
JPY
|
— | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
— |
753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
886,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
399,000,000
JPY
|
— |
620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
737,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— |
433,000,000
JPY
|
JPY
|
— | — | — |
239,000,000
JPY
|
JPY
|
433,000,000
JPY
|
433,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
6,648,000,000
JPY
|
— | — | — | — |
5,984,000,000
JPY
|
— | — | — | — | — | — |
5,662,000,000
JPY
|
— |
11,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
167,000,000
JPY
|
— | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
2,158,000,000
JPY
|
— | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — |
1,642,000,000
JPY
|
— |
4,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
178,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
-58,000,000
JPY
|
— |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — |
2,336,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
1,584,000,000
JPY
|
— |
4,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
4,312,000,000
JPY
|
5,929,000,000
JPY
|
— |
5,929,000,000
JPY
|
5,929,000,000
JPY
|
5,929,000,000
JPY
|
— | — | — |
4,078,000,000
JPY
|
4,078,000,000
JPY
|
— |
4,078,000,000
JPY
|
— |
7,370,000,000
JPY
|
— | — |
4,078,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,312,000,000
JPY
|
4,312,000,000
JPY
|
— |
4,312,000,000
JPY
|
— | — | — |
7,337,000,000
JPY
|
— | — | — | — |
7,337,000,000
JPY
|
— | — |
7,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
-397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — |
3,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |