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 |
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 | — |
34,754,000,000
JPY
|
74,731,000,000
JPY
|
— |
109,107,000,000
JPY
|
— | — | — |
3,513,000,000
JPY
|
109,486,000,000
JPY
|
84,157,000,000
JPY
|
113,000,000,000
JPY
|
-3,892,000,000
JPY
|
— |
106,454,000,000
JPY
|
3,342,000,000
JPY
|
— |
35,333,000,000
JPY
|
71,121,000,000
JPY
|
— |
-3,673,000,000
JPY
|
— |
83,176,000,000
JPY
|
106,123,000,000
JPY
|
— |
109,796,000,000
JPY
|
| Cost of sales | — | — | — | — |
85,193,000,000
JPY
|
— | — | — | — | — |
69,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,110,000,000
JPY
|
81,652,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
15,212,000,000
JPY
|
— | — | — | — | — |
8,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,579,000,000
JPY
|
14,430,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
9,267,000,000
JPY
|
1,338,000,000
JPY
|
— |
8,701,000,000
JPY
|
— | — | — |
433,000,000
JPY
|
10,606,000,000
JPY
|
5,732,000,000
JPY
|
11,040,000,000
JPY
|
-2,338,000,000
JPY
|
— |
11,889,000,000
JPY
|
343,000,000
JPY
|
— |
9,715,000,000
JPY
|
2,173,000,000
JPY
|
— |
-2,192,000,000
JPY
|
— |
6,486,000,000
JPY
|
10,040,000,000
JPY
|
— |
12,233,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
23,913,000,000
JPY
|
— | — | — | — | — |
14,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,066,000,000
JPY
|
24,471,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
9,764,000,000
JPY
|
— | — | — | — | — |
10,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,846,000,000
JPY
|
12,087,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — |
584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
22,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
2,059,000,000
JPY
|
— | — | — | — | — |
5,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,572,000,000
JPY
|
2,345,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
1,133,000,000
JPY
|
— | — | — | — | — |
5,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,453,000,000
JPY
|
984,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
76,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
2,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,364,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
180,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
26,000,000
JPY
|
— | — |
| Other | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
96,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
996,000,000
JPY
|
— | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
298,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
1,303,000,000
JPY
|
— | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,314,000,000
JPY
|
2,619,000,000
JPY
|
— | — |
| Impairment losses | — |
157,000,000
JPY
|
908,000,000
JPY
|
— |
1,065,000,000
JPY
|
— | — | — |
JPY
|
1,065,000,000
JPY
|
676,000,000
JPY
|
1,065,000,000
JPY
|
JPY
|
— |
2,578,000,000
JPY
|
JPY
|
— |
91,000,000
JPY
|
2,487,000,000
JPY
|
— |
JPY
|
— |
2,020,000,000
JPY
|
2,578,000,000
JPY
|
— |
2,578,000,000
JPY
|
| Other | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
9,721,000,000
JPY
|
— | — | — | — | — |
10,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,549,000,000
JPY
|
9,490,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
1,221,000,000
JPY
|
— | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
19,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
2,901,000,000
JPY
|
— | — | — | — | — |
1,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,815,000,000
JPY
|
2,643,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Loss on sale of investment securities | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
25,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-419,000,000
JPY
|
-417,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
3,016,000,000
JPY
|
— | — | — | — | — |
2,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,395,000,000
JPY
|
2,225,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
8,751,000,000
JPY
|
6,704,000,000
JPY
|
— |
8,751,000,000
JPY
|
8,751,000,000
JPY
|
— | — |
8,751,000,000
JPY
|
— | — | — | — | — |
7,153,000,000
JPY
|
— | — |
7,153,000,000
JPY
|
— | — |
7,153,000,000
JPY
|
7,264,000,000
JPY
|
7,153,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-123,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
6,674,000,000
JPY
|
— | — | — |
6,674,000,000
JPY
|
6,674,000,000
JPY
|
— | — | — | — | — | — | — |
7,388,000,000
JPY
|
— | — | — | — | — | — | — |
7,388,000,000
JPY
|
— |
7,388,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,374,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
1,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,257,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
1,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,549,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
8,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,814,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,901,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — |