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 | — | — |
36,667,000,000
JPY
|
— |
70,579,000,000
JPY
|
— | — | — | — |
60,176,000,000
JPY
|
— | — |
30,168,000,000
JPY
|
— |
| Cost of sales | — | — |
34,311,000,000
JPY
|
— |
63,990,000,000
JPY
|
— | — | — | — |
53,697,000,000
JPY
|
— | — |
27,235,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,997,000,000
JPY
|
— |
6,154,000,000
JPY
|
— | — | — | — |
5,685,000,000
JPY
|
— | — |
1,960,000,000
JPY
|
— |
| Depreciation | — | — |
44,000,000
JPY
|
— |
424,000,000
JPY
|
— | — | — | — |
573,000,000
JPY
|
— | — |
51,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
1,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — |
0
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,356,000,000
JPY
|
— |
6,588,000,000
JPY
|
— | — | — | — |
6,478,000,000
JPY
|
— | — |
2,933,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
358,000,000
JPY
|
— |
433,000,000
JPY
|
— | — | — | — |
792,000,000
JPY
|
— | — |
972,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,590,000,000
JPY
|
— |
4,199,000,000
JPY
|
— | — | — | — |
4,493,000,000
JPY
|
— | — |
4,734,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Non-operating income | — | — |
2,488,000,000
JPY
|
— |
4,233,000,000
JPY
|
— | — | — | — |
4,040,000,000
JPY
|
— | — |
3,963,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — |
156,000,000
JPY
|
— |
236,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
— | — |
113,000,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
334,000,000
JPY
|
— | — |
510,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — |
530,000,000
JPY
|
— |
JPY
|
— | — | — | — |
513,000,000
JPY
|
— | — |
346,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
513,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
257,000,000
JPY
|
— |
467,000,000
JPY
|
— | — | — | — |
339,000,000
JPY
|
— | — |
202,000,000
JPY
|
— |
| Interest expenses | — | — |
98,000,000
JPY
|
— |
237,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — |
77,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
5,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,060,000,000
JPY
|
— |
4,199,000,000
JPY
|
— | — | — | — |
4,315,000,000
JPY
|
— | — |
4,897,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
211,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
749,000,000
JPY
|
— |
1,445,000,000
JPY
|
— | — | — | — |
1,898,000,000
JPY
|
— | — |
1,252,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
11,000,000
JPY
|
— |
209,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— | — |
226,000,000
JPY
|
— |
| Income taxes | — | — |
761,000,000
JPY
|
— |
1,654,000,000
JPY
|
— | — | — | — |
2,086,000,000
JPY
|
— | — |
1,478,000,000
JPY
|
— |
| Profit (loss) | — |
1,298,000,000
JPY
|
1,298,000,000
JPY
|
1,298,000,000
JPY
|
2,544,000,000
JPY
|
— |
1,298,000,000
JPY
|
— |
3,418,000,000
JPY
|
2,228,000,000
JPY
|
— |
3,418,000,000
JPY
|
3,418,000,000
JPY
|
3,418,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — |
-228,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,600,000,000
JPY
|
— | — | — |
2,600,000,000
JPY
|
2,600,000,000
JPY
|
— |
2,457,000,000
JPY
|
— |
2,457,000,000
JPY
|
2,457,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,514,000,000
JPY
|
— | — | — | — |
1,955,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — |
-44,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
2,453,000,000
JPY
|
— | — | — | — |
1,923,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
4,998,000,000
JPY
|
— | — | — | — |
4,151,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,759,000,000
JPY
|
— | — | — | — |
4,187,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
238,000,000
JPY
|
— | — | — | — |
-35,000,000
JPY
|
— | — | — | — |