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 |
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 | — |
12,893,000,000
JPY
|
114,521,000,000
JPY
|
— |
137,607,000,000
JPY
|
— | — | — |
58,133,000,000
JPY
|
14,031,000,000
JPY
|
141,446,000,000
JPY
|
-3,839,000,000
JPY
|
12,250,000,000
JPY
|
— | — | — |
-3,175,000,000
JPY
|
— |
55,394,000,000
JPY
|
122,447,000,000
JPY
|
14,197,000,000
JPY
|
— |
99,175,000,000
JPY
|
125,623,000,000
JPY
|
| Cost of sales | — | — | — | — |
113,484,000,000
JPY
|
— | — | — |
55,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,192,000,000
JPY
|
103,610,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
17,326,000,000
JPY
|
— | — | — |
4,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,288,000,000
JPY
|
14,424,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — |
641,000,000
JPY
|
6,362,000,000
JPY
|
— |
6,796,000,000
JPY
|
— | — | — |
-1,645,000,000
JPY
|
-207,000,000
JPY
|
6,796,000,000
JPY
|
JPY
|
-412,000,000
JPY
|
— | — | — |
JPY
|
— |
-1,086,000,000
JPY
|
4,412,000,000
JPY
|
607,000,000
JPY
|
— |
4,218,000,000
JPY
|
4,412,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
24,123,000,000
JPY
|
— | — | — |
2,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,202,000,000
JPY
|
18,836,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
7,726,000,000
JPY
|
— | — | — |
1,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
825,000,000
JPY
|
4,305,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
298,000,000
JPY
|
— | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
183,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
88,000,000
JPY
|
— | — | — |
3,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,515,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
1,912,000,000
JPY
|
— | — | — |
3,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,138,000,000
JPY
|
875,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — |
352,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
286,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
841,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
49,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
488,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
49,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — | — |
JPY
|
49,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
638,000,000
JPY
|
— | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
645,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
981,000,000
JPY
|
— | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,227,000,000
JPY
|
982,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
7,677,000,000
JPY
|
— | — | — |
1,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
4,658,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
707,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
2,065,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
1,475,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
5,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
-25,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,866,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
1,450,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,064,000,000
JPY
|
5,810,000,000
JPY
|
— |
1,064,000,000
JPY
|
1,064,000,000
JPY
|
1,064,000,000
JPY
|
— | — | — | — | — |
470,000,000
JPY
|
470,000,000
JPY
|
— | — |
470,000,000
JPY
|
3,207,000,000
JPY
|
— |
470,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
902,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
3,902,000,000
JPY
|
— | — | — |
3,902,000,000
JPY
|
3,902,000,000
JPY
|
— | — | — | — | — | — | — |
2,304,000,000
JPY
|
— | — | — |
2,304,000,000
JPY
|
— |
2,304,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,785,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-174,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,028,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
5,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,236,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,269,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
967,000,000
JPY
|
— | — | — | — |