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 |
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 |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net sales |
192,287,000,000
JPY
|
— |
29,894,000,000
JPY
|
— | — | — | — |
268,825,000,000
JPY
|
— | — | — |
2,730,000,000
JPY
|
— | — | — | — | — |
4,003,000,000
JPY
|
274,459,000,000
JPY
|
— |
5,090,000,000
JPY
|
— | — | — |
277,190,000,000
JPY
|
43,182,000,000
JPY
|
— | — |
133,515,000,000
JPY
|
— |
6,940,000,000
JPY
|
2,993,000,000
JPY
|
14,842,000,000
JPY
|
— | — | — | — | — | — |
123,934,000,000
JPY
|
— | — | — | — |
52,967,000,000
JPY
|
— | — | — |
55,611,000,000
JPY
|
136,509,000,000
JPY
|
3,153,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
225,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
4,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
1,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
36,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
4,659,000,000
JPY
|
— |
1,889,000,000
JPY
|
— | — | — | — |
7,048,000,000
JPY
|
— | — | — |
399,000,000
JPY
|
— | — | — | — | — |
146,000,000
JPY
|
7,588,000,000
JPY
|
— |
169,000,000
JPY
|
193,000,000
JPY
|
— | — |
7,987,000,000
JPY
|
723,000,000
JPY
|
— | — |
7,200,000,000
JPY
|
— |
1,109,000,000
JPY
|
1,142,000,000
JPY
|
1,810,000,000
JPY
|
— | — | — | — |
137,000,000
JPY
|
— |
6,889,000,000
JPY
|
— | — | — | — |
1,482,000,000
JPY
|
— | — | — |
2,161,000,000
JPY
|
8,342,000,000
JPY
|
635,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
43,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-166,000,000
JPY
|
— |
5,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Amortization of goodwill |
1,678,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
1,937,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
237,000,000
JPY
|
1,937,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — |
1,937,000,000
JPY
|
JPY
|
— | — |
605,000,000
JPY
|
— |
13,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — |
404,000,000
JPY
|
— | — | — |
JPY
|
605,000,000
JPY
|
187,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
— |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
5,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— |
1,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
6,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
— |
2,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-166,000,000
JPY
|
— |
5,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
2,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-122,000,000
JPY
|
— |
2,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
1,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-124,000,000
JPY
|
— |
2,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
JPY
|
803,000,000
JPY
|
-34,000,000
JPY
|
— |
803,000,000
JPY
|
803,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
803,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
-41,000,000
JPY
|
-41,000,000
JPY
|
— |
-41,000,000
JPY
|
JPY
|
3,107,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
-41,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-483,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
-483,000,000
JPY
|
-483,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
2,854,000,000
JPY
|
— | — | — | — | — | — |
2,854,000,000
JPY
|
— | — |
2,854,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
-904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-1,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |