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 |
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 |
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 | — |
2,456,849,000
JPY
|
— | — |
4,913,663,000
JPY
|
31,477,376,000
JPY
|
— |
49,815,616,000
JPY
|
— | — | — |
1,371,364,000
JPY
|
10,616,059,000
JPY
|
— |
49,463,948,000
JPY
|
30,267,717,000
JPY
|
— |
50,835,313,000
JPY
|
— | — | — |
41,775,670,000
JPY
|
25,105,697,000
JPY
|
1,246,759,000
JPY
|
— | — | — |
26,560,532,000
JPY
|
— |
42,114,483,000
JPY
|
3,535,427,000
JPY
|
2,532,845,000
JPY
|
10,601,698,000
JPY
|
— | — | — |
43,022,429,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,728,271,000
JPY
|
— | — | — | — | — | — | — |
3,381,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,018,587,000
JPY
|
— |
5,871,219,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
16,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,521,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
3,196,952,000
JPY
|
— | — | — | — | — | — | — |
1,377,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,280,067,000
JPY
|
— |
2,883,503,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,175,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
38,194,139,000
JPY
|
— | — | — | — | — | — | — |
24,178,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,636,060,000
JPY
|
— |
34,759,486,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
170,209,000
JPY
|
— | — |
1,729,304,000
JPY
|
2,854,015,000
JPY
|
— |
4,893,205,000
JPY
|
— | — | — |
209,743,000
JPY
|
1,761,963,000
JPY
|
— |
6,515,491,000
JPY
|
2,707,884,000
JPY
|
— |
6,725,235,000
JPY
|
— | — | — |
2,991,706,000
JPY
|
260,132,000
JPY
|
199,020,000
JPY
|
— | — | — |
905,884,000
JPY
|
— |
1,483,777,000
JPY
|
940,287,000
JPY
|
314,815,000
JPY
|
1,476,470,000
JPY
|
— | — | — |
3,190,726,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,267,726,000
JPY
|
— | — | — | — | — | — | — |
3,018,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,382,634,000
JPY
|
— |
1,488,556,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
11,621,477,000
JPY
|
— | — | — | — | — | — | — |
6,089,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,924,472,000
JPY
|
— |
7,354,996,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
613,648,000
JPY
|
— | — | — | — | — | — | — |
597,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
825,898,000
JPY
|
— |
366,395,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
25,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,808,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — |
89,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,832,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
23,663,000
JPY
|
— | — | — | — | — | — | — |
17,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
516,826,000
JPY
|
— |
700,620,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
664,000
JPY
|
— | — | — | — | — | — | — |
1,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
131,846,000
JPY
|
— | — | — | — | — | — | — |
45,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,490,000
JPY
|
— |
109,991,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
190,557,000
JPY
|
— | — | — | — | — | — | — |
25,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,385,000
JPY
|
— |
202,432,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
19,727,000
JPY
|
— | — | — | — | — | — | — |
25,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,429,000
JPY
|
— |
25,763,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
239,127,000
JPY
|
— | — | — | — | — | — | — |
286,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
349,148,000
JPY
|
— |
361,617,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
18,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,509,000
JPY
|
— |
116,689,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
JPY
|
— | — | — |
9,209,000
JPY
|
— | — | — |
JPY
|
— |
9,209,000
JPY
|
— |
9,209,000
JPY
|
JPY
|
— |
JPY
|
— |
15,524,000
JPY
|
— | — |
JPY
|
— | — | — |
15,524,000
JPY
|
JPY
|
15,524,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,263,389,000
JPY
|
— | — | — | — | — | — | — |
3,017,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,832,951,000
JPY
|
— |
2,072,487,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
4,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,121,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
2,502,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
497,362,000
JPY
|
— |
679,044,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,014,832,000
JPY
|
— | — | — | — | — | — | — |
701,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
331,839,000
JPY
|
— |
606,733,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
2,003,000
JPY
|
— | — | — | — | — | — | — |
2,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,686,000
JPY
|
— |
57,443,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
16,788,000
JPY
|
— | — | — | — | — | — | — |
6,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,298,000
JPY
|
— |
43,625,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
278,876,000
JPY
|
— | — | — | — | — | — | — |
-22,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,987,000
JPY
|
— |
-174,019,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,293,709,000
JPY
|
— | — | — | — | — | — | — |
679,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
338,827,000
JPY
|
— |
432,714,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
2,338,571,000
JPY
|
3,969,679,000
JPY
|
— |
2,338,571,000
JPY
|
2,338,571,000
JPY
|
— | — | — | — |
2,338,571,000
JPY
|
— | — | — | — | — | — | — | — |
1,494,123,000
JPY
|
1,494,123,000
JPY
|
— |
1,494,123,000
JPY
|
— |
1,639,772,000
JPY
|
— | — | — | — |
1,494,123,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,969,679,000
JPY
|
— | — | — | — | — | — |
3,969,679,000
JPY
|
3,969,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,639,772,000
JPY
|
— | — | — | — | — | — |
1,639,772,000
JPY
|
— | — |
1,639,772,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-86,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,627,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
4,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,951,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
892,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
944,542,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
244,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,439,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,358,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,054,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,121,919,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
5,024,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,761,692,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
5,024,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,761,692,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |