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 |
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 | — |
293,195,000,000
JPY
|
1,849,264,000,000
JPY
|
— |
422,804,000,000
JPY
|
392,346,000,000
JPY
|
236,376,000,000
JPY
|
832,726,000,000
JPY
|
1,754,644,000,000
JPY
|
— |
2,177,449,000,000
JPY
|
-328,184,000,000
JPY
|
— |
1,685,160,000,000
JPY
|
299,380,000,000
JPY
|
316,091,000,000
JPY
|
359,552,000,000
JPY
|
227,518,000,000
JPY
|
-304,983,000,000
JPY
|
— | — |
1,696,268,000,000
JPY
|
798,708,000,000
JPY
|
2,001,251,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
4,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,708,000,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — | — | — | — | — |
44,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,220,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
281,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,476,000,000
JPY
|
— | — |
| Depreciation | — | — |
10,544,000,000
JPY
|
— | — | — | — | — | — |
3,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
974,000,000
JPY
|
6,176,000,000
JPY
|
— | — |
| Other | — | — |
69,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,126,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — | — |
24,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,982,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Cost of sales | — | — |
1,499,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,372,191,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — |
8,606,000,000
JPY
|
67,686,000,000
JPY
|
— |
9,170,000,000
JPY
|
30,505,000,000
JPY
|
9,645,000,000
JPY
|
8,467,000,000
JPY
|
57,225,000,000
JPY
|
20,114,000,000
JPY
|
66,396,000,000
JPY
|
1,289,000,000
JPY
|
— |
66,673,000,000
JPY
|
16,785,000,000
JPY
|
5,790,000,000
JPY
|
19,575,000,000
JPY
|
9,072,000,000
JPY
|
136,000,000
JPY
|
— |
21,237,000,000
JPY
|
72,600,000,000
JPY
|
21,240,000,000
JPY
|
72,464,000,000
JPY
|
| Gross profit (loss) | — | — |
349,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,076,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
68,568,000,000
JPY
|
— | — | — | — | — | — |
18,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,638,000,000
JPY
|
85,987,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
2,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,041,000,000
JPY
|
— | — |
| Dividend income | — | — |
4,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,895,000,000
JPY
|
— | — |
| Other | — | — |
5,886,000,000
JPY
|
— | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
5,534,000,000
JPY
|
— | — |
| Non-operating income | — | — |
23,085,000,000
JPY
|
— | — | — | — | — | — |
9,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,851,000,000
JPY
|
33,556,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Storage costs | — | — |
7,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,885,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
5,082,000,000
JPY
|
— |
3,096,000,000
JPY
|
16,000,000
JPY
|
1,707,000,000
JPY
|
262,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
357,000,000
JPY
|
16,000,000
JPY
|
1,655,000,000
JPY
|
— | — | — |
2,253,000,000
JPY
|
224,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary income | — | — |
36,865,000,000
JPY
|
— | — | — | — | — | — |
20,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,322,000,000
JPY
|
9,995,000,000
JPY
|
— | — |
| Other | — | — |
2,217,000,000
JPY
|
— | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
8,305,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
8,564,000,000
JPY
|
— | — | — | — | — | — |
4,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,081,000,000
JPY
|
6,770,000,000
JPY
|
— | — |
| Other | — | — |
8,799,000,000
JPY
|
— | — | — | — | — | — |
1,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
13,399,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
22,203,000,000
JPY
|
— | — | — | — | — | — |
11,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,450,000,000
JPY
|
20,170,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
21,074,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
18,383,000,000
JPY
|
— | — |
| Impairment losses | — | — |
2,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,980,000,000
JPY
|
— | — |
| Other | — | — |
530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
84,359,000,000
JPY
|
— | — | — | — | — | — |
39,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,855,000,000
JPY
|
77,599,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
26,178,000,000
JPY
|
— | — | — | — | — | — |
20,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,134,000,000
JPY
|
1,467,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
38,003,000,000
JPY
|
— | — | — | — | — | — |
4,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,062,000,000
JPY
|
27,484,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — |
3,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,763,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — |
2,827,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
1,505,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-1,584,000,000
JPY
|
— | — | — | — | — | — |
-1,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-228,000,000
JPY
|
-2,202,000,000
JPY
|
— | — |
| Income taxes | — | — |
36,419,000,000
JPY
|
— | — | — | — | — | — |
3,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
834,000,000
JPY
|
25,282,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
47,940,000,000
JPY
|
— | — | — | — | — | — |
35,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,020,000,000
JPY
|
52,317,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
1,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,505,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
46,171,000,000
JPY
|
— |
46,171,000,000
JPY
|
46,171,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,812,000,000
JPY
|
— | — | — | — | — | — |
50,812,000,000
JPY
|
— |
50,812,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-12,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,439,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-2,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
62,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,375,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-2,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,834,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-7,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,873,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
38,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,553,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — |
86,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,871,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
84,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,492,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
2,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,378,000,000
JPY
|
— | — |