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 |
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 | — | — | — |
528,387,000,000
JPY
|
— | — |
42,829,000,000
JPY
|
18,656,000,000
JPY
|
92,738,000,000
JPY
|
— |
21,138,000,000
JPY
|
220,559,000,000
JPY
|
112,326,000,000
JPY
|
63,353,000,000
JPY
|
550,464,000,000
JPY
|
377,550,000,000
JPY
|
571,602,000,000
JPY
|
-43,215,000,000
JPY
|
— |
549,186,000,000
JPY
|
20,387,000,000
JPY
|
— | — |
-43,004,000,000
JPY
|
— |
376,974,000,000
JPY
|
94,579,000,000
JPY
|
— |
526,569,000,000
JPY
|
19,210,000,000
JPY
|
124,308,000,000
JPY
|
42,728,000,000
JPY
|
208,139,000,000
JPY
|
60,220,000,000
JPY
|
— |
569,573,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
45,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,182,000,000
JPY
|
— | — |
42,912,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
467,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
340,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
343,057,000,000
JPY
|
— | — |
468,933,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — |
4,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,747,000,000
JPY
|
— | — |
4,290,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
15,761,000,000
JPY
|
— | — |
1,041,000,000
JPY
|
240,000,000
JPY
|
2,564,000,000
JPY
|
— |
277,000,000
JPY
|
9,891,000,000
JPY
|
4,304,000,000
JPY
|
2,211,000,000
JPY
|
20,252,000,000
JPY
|
9,769,000,000
JPY
|
20,530,000,000
JPY
|
-4,769,000,000
JPY
|
— |
18,676,000,000
JPY
|
328,000,000
JPY
|
— | — |
-4,281,000,000
JPY
|
— |
8,734,000,000
JPY
|
2,168,000,000
JPY
|
— |
14,723,000,000
JPY
|
204,000,000
JPY
|
5,451,000,000
JPY
|
1,022,000,000
JPY
|
7,829,000,000
JPY
|
2,001,000,000
JPY
|
— |
19,005,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
16,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,184,000,000
JPY
|
— | — |
15,737,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
61,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,917,000,000
JPY
|
— | — |
57,635,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— |
331,000,000
JPY
|
— | — |
236,000,000
JPY
|
JPY
|
54,000,000
JPY
|
— |
JPY
|
40,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
JPY
|
563,000,000
JPY
|
JPY
|
JPY
|
257,000,000
JPY
|
169,000,000
JPY
|
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,964,000,000
JPY
|
— | — |
306,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
1,593,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — |
354,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,675,000,000
JPY
|
— | — |
2,254,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,256,000,000
JPY
|
— | — |
3,343,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — |
1,073,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,225,000,000
JPY
|
— | — |
1,240,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,609,000,000
JPY
|
— | — |
2,085,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— |
193,000,000
JPY
|
— | — |
JPY
|
JPY
|
36,000,000
JPY
|
— |
JPY
|
156,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
JPY
|
278,000,000
JPY
|
JPY
|
JPY
|
JPY
|
143,000,000
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
15,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,831,000,000
JPY
|
— | — |
16,995,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
5,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,732,000,000
JPY
|
— | — |
4,825,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — |
336,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
5,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,131,000,000
JPY
|
— | — |
5,162,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
7,926,000,000
JPY
|
10,316,000,000
JPY
|
— |
7,926,000,000
JPY
|
— | — | — |
7,926,000,000
JPY
|
— | — | — | — | — |
7,926,000,000
JPY
|
— | — | — | — | — |
7,700,000,000
JPY
|
7,700,000,000
JPY
|
— | — |
7,700,000,000
JPY
|
— | — |
11,833,000,000
JPY
|
— | — | — | — | — |
7,700,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
10,242,000,000
JPY
|
— | — |
10,242,000,000
JPY
|
10,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,812,000,000
JPY
|
— | — | — | — | — |
11,812,000,000
JPY
|
— | — | — |
11,812,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,307,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,418,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-632,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
10,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,201,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,179,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |