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 | — |
5,738,000,000
JPY
|
— |
350,508,000,000
JPY
|
— | — | — |
3,497,000,000
JPY
|
4,468,000,000
JPY
|
340,196,000,000
JPY
|
343,480,000,000
JPY
|
357,184,000,000
JPY
|
-6,676,000,000
JPY
|
7,998,000,000
JPY
|
— |
5,346,000,000
JPY
|
— |
293,921,000,000
JPY
|
— |
-11,164,000,000
JPY
|
— |
291,497,000,000
JPY
|
301,071,000,000
JPY
|
4,968,000,000
JPY
|
— |
312,235,000,000
JPY
|
| Cost of sales | — | — | — |
338,187,000,000
JPY
|
— | — | — | — | — |
329,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
285,000,000,000
JPY
|
292,633,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,173,000,000
JPY
|
— | — | — | — | — |
5,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,112,000,000
JPY
|
7,458,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
12,320,000,000
JPY
|
— | — | — | — | — |
10,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,497,000,000
JPY
|
8,437,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
131,000,000
JPY
|
— |
5,147,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
317,000,000
JPY
|
4,704,000,000
JPY
|
4,497,000,000
JPY
|
5,174,000,000
JPY
|
-26,000,000
JPY
|
156,000,000
JPY
|
— |
130,000,000
JPY
|
— |
500,000,000
JPY
|
— |
0
JPY
|
— |
385,000,000
JPY
|
979,000,000
JPY
|
191,000,000
JPY
|
— |
978,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
5,847,000,000
JPY
|
— | — | — | — | — |
5,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
766,000,000
JPY
|
1,392,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | — | — | — |
850,000,000
JPY
|
— | — | — | — | — |
975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
727,000,000
JPY
|
672,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Interest income | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
138,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
147,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
53,000,000
JPY
|
— | — | — |
| Other | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
21,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
258,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
1,913,000,000
JPY
|
— | — | — | — | — |
1,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
806,000,000
JPY
|
813,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— |
172,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
164,000,000
JPY
|
172,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
155,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
155,000,000
JPY
|
JPY
|
— | — |
| Other | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
4,090,000,000
JPY
|
— | — | — | — | — |
3,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
726,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
449,000,000
JPY
|
— | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-144,000,000
JPY
|
126,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
147,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
607,000,000
JPY
|
— | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
192,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
983,000,000
JPY
|
— | — | — | — | — |
831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
655,000,000
JPY
|
655,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,057,000,000
JPY
|
— | — | — | — | — |
990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
319,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
2,627,000,000
JPY
|
3,033,000,000
JPY
|
— |
2,627,000,000
JPY
|
2,627,000,000
JPY
|
— | — |
2,627,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— |
69,000,000
JPY
|
— | — |
69,000,000
JPY
|
407,000,000
JPY
|
— |
69,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
3,033,000,000
JPY
|
— | — |
3,033,000,000
JPY
|
3,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — |
407,000,000
JPY
|
— |
407,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — |
955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,700,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,700,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
3,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,107,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,107,000,000
JPY
|
— | — | — |