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 | ||||||||||||||
| Net sales | — |
121,619,000,000
JPY
|
— |
83,024,000,000
JPY
|
— | — | — | — | — |
235,221,000,000
JPY
|
— | — | — |
72,945,000,000
JPY
|
| Cost of sales | — |
96,684,000,000
JPY
|
— |
76,649,000,000
JPY
|
— | — | — | — | — |
148,335,000,000
JPY
|
— | — | — |
76,310,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
28,723,000,000
JPY
|
— |
10,387,000,000
JPY
|
— | — | — | — | — |
67,346,000,000
JPY
|
— | — | — |
9,298,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
22,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
3,666,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
24,935,000,000
JPY
|
— |
6,374,000,000
JPY
|
— | — | — | — | — |
86,885,000,000
JPY
|
— | — | — |
-3,364,000,000
JPY
|
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating profit (loss) | — |
-3,788,000,000
JPY
|
— |
-4,013,000,000
JPY
|
— | — | — | — | — |
19,539,000,000
JPY
|
— | — | — |
-12,663,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
-14,276,000,000
JPY
|
— |
-10,034,000,000
JPY
|
— | — | — | — | — |
18,246,000,000
JPY
|
— | — | — |
-16,291,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — |
33,000,000
JPY
|
— |
2,135,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — |
1,484,000,000
JPY
|
| Interest income | — |
1,298,000,000
JPY
|
— |
1,501,000,000
JPY
|
— | — | — | — | — |
734,000,000
JPY
|
— | — | — |
849,000,000
JPY
|
| Non-operating income | — |
2,033,000,000
JPY
|
— |
3,777,000,000
JPY
|
— | — | — | — | — |
2,072,000,000
JPY
|
— | — | — |
2,589,000,000
JPY
|
| Miscellaneous income | — |
447,000,000
JPY
|
— |
139,000,000
JPY
|
— | — | — | — | — |
630,000,000
JPY
|
— | — | — |
255,000,000
JPY
|
| Extraordinary income | — |
107,309,000,000
JPY
|
— |
131,470,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | — |
12,522,000,000
JPY
|
— |
9,798,000,000
JPY
|
— | — | — | — | — |
3,365,000,000
JPY
|
— | — | — |
6,217,000,000
JPY
|
| Interest expenses | — |
1,806,000,000
JPY
|
— |
720,000,000
JPY
|
— | — | — | — | — |
2,581,000,000
JPY
|
— | — | — |
766,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — |
42,531,000,000
JPY
|
— |
40,652,000,000
JPY
|
— | — | — | — | — |
8,716,000,000
JPY
|
— | — | — |
2,522,000,000
JPY
|
| Loss on disposal of non-current assets | — |
45,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Impairment losses | — |
1,449,000,000
JPY
|
— |
546,000,000
JPY
|
— | — | — | — | — |
2,176,000,000
JPY
|
— | — | — |
436,000,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
50,501,000,000
JPY
|
— |
80,783,000,000
JPY
|
— | — | — | — | — |
9,530,000,000
JPY
|
— | — | — |
-18,814,000,000
JPY
|
| Income taxes - current | — |
2,963,000,000
JPY
|
— |
1,743,000,000
JPY
|
— | — | — | — | — |
9,524,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,613,000,000
JPY
|
— |
1,604,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Income taxes - deferred | — |
-1,660,000,000
JPY
|
— |
-304,000,000
JPY
|
— | — | — | — | — |
-2,388,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — |
15,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — |
3,462,000,000
JPY
|
— | — | — |
1,392,000,000
JPY
|
| Income taxes | — |
1,303,000,000
JPY
|
— |
1,438,000,000
JPY
|
— | — | — | — | — |
7,135,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
| Profit (loss) | — |
49,198,000,000
JPY
|
— |
79,345,000,000
JPY
|
79,345,000,000
JPY
|
79,345,000,000
JPY
|
— | — |
-19,034,000,000
JPY
|
2,394,000,000
JPY
|
— |
-19,034,000,000
JPY
|
— |
-19,034,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-1,736,000,000
JPY
|
— | — | — | — | — | — | — |
10,507,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
50,934,000,000
JPY
|
50,934,000,000
JPY
|
JPY
|
— | — | — |
50,934,000,000
JPY
|
-8,112,000,000
JPY
|
— |
-8,112,000,000
JPY
|
-8,112,000,000
JPY
|
— |
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-24,440,000,000
JPY
|
— | — | — | — | — | — | — |
18,889,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-3,177,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
315,000,000
JPY
|
— | — | — | — | — | — | — |
1,564,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-27,114,000,000
JPY
|
— | — | — | — | — | — | — |
20,751,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
22,083,000,000
JPY
|
— | — | — | — | — | — | — |
23,146,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
35,301,000,000
JPY
|
— | — | — | — | — | — | — |
8,640,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-13,217,000,000
JPY
|
— | — | — | — | — | — | — |
14,505,000,000
JPY
|
— | — | — | — |