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 | ||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — |
100,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,992,000,000
JPY
|
— | — | — |
| Net sales | — |
13,300,000,000
JPY
|
2,506,857,000,000
JPY
|
340,230,000,000
JPY
|
134,612,000,000
JPY
|
— |
2,799,947,000,000
JPY
|
— | — | — |
77,312,000,000
JPY
|
— |
-272,367,000,000
JPY
|
14,307,000,000
JPY
|
— |
61,426,000,000
JPY
|
361,782,000,000
JPY
|
— |
127,828,000,000
JPY
|
— |
-281,326,000,000
JPY
|
— | — |
2,729,570,000,000
JPY
|
— |
2,445,551,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
3,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,770,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
2,493,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,409,926,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
1,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,492,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
8,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,539,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
178,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,443,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
128,249,000,000
JPY
|
— | — | — | — |
80,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,702,000,000
JPY
|
149,200,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
306,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,643,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
1,264,000,000
JPY
|
61,807,000,000
JPY
|
-5,044,000,000
JPY
|
82,423,000,000
JPY
|
— |
150,758,000,000
JPY
|
— | — | — |
5,643,000,000
JPY
|
80,500,000,000
JPY
|
4,664,000,000
JPY
|
2,848,000,000
JPY
|
— |
3,120,000,000
JPY
|
-7,764,000,000
JPY
|
— |
68,262,000,000
JPY
|
— |
4,428,000,000
JPY
|
— |
67,163,000,000
JPY
|
161,615,000,000
JPY
|
— |
90,719,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
7,250,000,000
JPY
|
— | — | — | — |
3,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
8,661,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
26,558,000,000
JPY
|
— | — | — | — |
2,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,146,000,000
JPY
|
24,958,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
249,000,000
JPY
|
1,130,000,000
JPY
|
264,000,000
JPY
|
5,126,000,000
JPY
|
— |
6,153,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
4,811,000,000
JPY
|
-651,000,000
JPY
|
333,000,000
JPY
|
— |
34,000,000
JPY
|
224,000,000
JPY
|
— |
3,870,000,000
JPY
|
— |
-471,000,000
JPY
|
— |
3,777,000,000
JPY
|
4,936,000,000
JPY
|
— |
945,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
997,000,000
JPY
|
— | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
962,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
3,681,000,000
JPY
|
— | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
4,107,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
30,981,000,000
JPY
|
— | — | — | — |
5,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,316,000,000
JPY
|
21,090,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
33,059,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,931,000,000
JPY
|
15,323,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
10,438,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
12,249,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
902,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
1,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,293,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
8,472,000,000
JPY
|
— | — | — | — |
5,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,855,000,000
JPY
|
8,675,000,000
JPY
|
— | — |
| Interest expenses | — |
199,000,000
JPY
|
3,718,000,000
JPY
|
393,000,000
JPY
|
1,395,000,000
JPY
|
— |
5,242,000,000
JPY
|
— | — | — |
0
JPY
|
3,888,000,000
JPY
|
-464,000,000
JPY
|
240,000,000
JPY
|
— |
0
JPY
|
428,000,000
JPY
|
— |
1,746,000,000
JPY
|
— |
-359,000,000
JPY
|
— |
3,307,000,000
JPY
|
4,761,000,000
JPY
|
— |
2,705,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
3,229,000,000
JPY
|
— | — | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
2,142,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
124,950,000,000
JPY
|
— | — | — | — |
83,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,232,000,000
JPY
|
154,952,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
1,296,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
6,623,000,000
JPY
|
— | — | — | — |
2,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
143,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
49,672,000,000
JPY
|
— | — | — | — |
2,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,607,000,000
JPY
|
57,394,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
16,349,000,000
JPY
|
— | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-257,000,000
JPY
|
7,214,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
66,021,000,000
JPY
|
— | — | — | — |
2,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
64,609,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
80,984,000,000
JPY
|
58,928,000,000
JPY
|
— |
80,984,000,000
JPY
|
80,984,000,000
JPY
|
— |
80,984,000,000
JPY
|
— | — | — | — | — |
63,881,000,000
JPY
|
— |
63,881,000,000
JPY
|
— | — |
63,881,000,000
JPY
|
90,343,000,000
JPY
|
63,881,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,283,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
57,671,000,000
JPY
|
— | — | — | — | — |
57,671,000,000
JPY
|
57,671,000,000
JPY
|
— | — | — | — | — | — |
82,060,000,000
JPY
|
— | — | — | — | — | — |
82,060,000,000
JPY
|
— |
82,060,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-2,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,907,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,150,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
959,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,504,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-10,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,371,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-11,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,702,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
47,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,046,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
46,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,974,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,071,000,000
JPY
|
— | — |