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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
668,912,000,000
JPY
|
— | — | — |
295,605,000,000
JPY
|
— |
110,563,000,000
JPY
|
654,824,000,000
JPY
|
494,896,000,000
JPY
|
359,219,000,000
JPY
|
765,388,000,000
JPY
|
-96,476,000,000
JPY
|
— |
661,890,000,000
JPY
|
105,006,000,000
JPY
|
— | — |
-95,208,000,000
JPY
|
— |
485,865,000,000
JPY
|
— |
671,688,000,000
JPY
|
294,323,000,000
JPY
|
— |
367,567,000,000
JPY
|
766,896,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — |
JPY
|
63,000,000
JPY
|
— | — | — |
0
JPY
|
— |
62,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
JPY
|
63,000,000
JPY
|
0
JPY
|
— |
0
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
3,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,717,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
134,208,000,000
JPY
|
— | — | — | — | — | — | — |
79,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,565,000,000
JPY
|
— |
128,849,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | — | — |
524,895,000,000
JPY
|
— | — | — | — | — | — | — |
409,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
403,165,000,000
JPY
|
— |
528,471,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
9,807,000,000
JPY
|
— | — | — |
-1,367,000,000
JPY
|
— |
2,221,000,000
JPY
|
7,519,000,000
JPY
|
5,592,000,000
JPY
|
8,887,000,000
JPY
|
9,740,000,000
JPY
|
67,000,000
JPY
|
— |
11,887,000,000
JPY
|
2,420,000,000
JPY
|
— | — |
59,000,000
JPY
|
— |
9,133,000,000
JPY
|
— |
14,367,000,000
JPY
|
-4,087,000,000
JPY
|
— |
15,974,000,000
JPY
|
14,307,000,000
JPY
|
| Ordinary profit (loss) | — | — |
4,530,000,000
JPY
|
— | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,496,000,000
JPY
|
— |
9,622,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
144,016,000,000
JPY
|
— | — | — | — | — | — | — |
85,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,699,000,000
JPY
|
— |
143,217,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — |
530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— |
445,000,000
JPY
|
— | — | — | — |
| Interest income | — | — |
1,081,000,000
JPY
|
— | — | — | — | — | — | — |
1,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,310,000,000
JPY
|
— |
887,000,000
JPY
|
— | — | — | — |
| Other | — | — |
3,799,000,000
JPY
|
— | — | — | — | — | — | — |
1,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— |
3,828,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
7,914,000,000
JPY
|
— | — | — | — | — | — | — |
5,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,196,000,000
JPY
|
— |
6,193,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
3,685,000,000
JPY
|
— | — | — |
2,231,000,000
JPY
|
— |
522,000,000
JPY
|
— | — |
931,000,000
JPY
|
— | — | — | — |
522,000,000
JPY
|
— | — | — | — | — |
JPY
|
3,866,000,000
JPY
|
2,412,000,000
JPY
|
— |
931,000,000
JPY
|
— |
| Extraordinary income | — | — |
7,531,000,000
JPY
|
— | — | — | — | — | — | — |
1,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,137,000,000
JPY
|
— |
5,276,000,000
JPY
|
— | — | — | — |
| Other | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— |
611,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
5,890,000,000
JPY
|
— | — | — | — | — | — | — |
3,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,730,000,000
JPY
|
— |
6,321,000,000
JPY
|
— | — | — | — |
| Other | — | — |
3,962,000,000
JPY
|
— | — | — | — | — | — | — |
2,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,103,000,000
JPY
|
— |
2,528,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
13,191,000,000
JPY
|
— | — | — | — | — | — | — |
10,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,834,000,000
JPY
|
— |
10,938,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
14,039,000,000
JPY
|
— | — | — | — | — | — | — |
38,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,279,000,000
JPY
|
— |
3,880,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
5,233,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,966,000,000
JPY
|
— |
1,311,000,000
JPY
|
— | — | — | — |
| Other | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— |
733,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-1,977,000,000
JPY
|
— | — | — | — | — | — | — |
-36,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,353,000,000
JPY
|
— |
11,018,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
5,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
1,530,000,000
JPY
|
— | — | — | — | — | — | — |
1,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,169,000,000
JPY
|
— |
3,105,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
6,176,000,000
JPY
|
— | — | — | — | — | — | — |
-754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— |
6,835,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on disaster | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
770,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
1,544,000,000
JPY
|
— | — | — | — | — | — | — |
-3,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,968,000,000
JPY
|
— |
-2,052,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
7,720,000,000
JPY
|
— | — | — | — | — | — | — |
-4,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,212,000,000
JPY
|
— |
4,782,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-9,697,000,000
JPY
|
-32,663,000,000
JPY
|
— |
-32,663,000,000
JPY
|
— |
-32,663,000,000
JPY
|
— | — |
-32,663,000,000
JPY
|
— | — | — | — | — | — |
5,141,000,000
JPY
|
5,141,000,000
JPY
|
— | — |
5,141,000,000
JPY
|
— |
6,236,000,000
JPY
|
— |
5,141,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
1,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,763,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-11,197,000,000
JPY
|
— |
-11,197,000,000
JPY
|
— |
-11,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,472,000,000
JPY
|
— | — | — | — | — |
4,472,000,000
JPY
|
— | — |
4,472,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,712,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-412,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
4,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,287,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
5,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,316,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — |
-4,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,552,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-5,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,655,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,897,000,000
JPY
|
— | — | — | — |