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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
70,716,000,000
JPY
|
— | — |
49,849,000,000
JPY
|
— |
5,113,000,000
JPY
|
15,752,000,000
JPY
|
— |
65,164,000,000
JPY
|
70,716,000,000
JPY
|
— | — | — | — |
58,469,000,000
JPY
|
47,004,000,000
JPY
|
65,029,000,000
JPY
|
13,205,000,000
JPY
|
4,819,000,000
JPY
|
— |
65,029,000,000
JPY
|
| Cost of sales | — | — | — |
61,450,000,000
JPY
|
— | — | — | — | — | — | — |
57,204,000,000
JPY
|
— | — | — | — | — |
51,793,000,000
JPY
|
— |
57,996,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
213,000,000
JPY
|
— |
225,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — |
839,000,000
JPY
|
— | — | — | — | — | — | — |
738,000,000
JPY
|
— | — | — | — | — |
716,000,000
JPY
|
— |
800,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,999,000,000
JPY
|
— | — | — | — | — | — | — |
6,149,000,000
JPY
|
— | — | — | — | — |
10,765,000,000
JPY
|
— |
11,573,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-653,000,000
JPY
|
— | — | — | — | — | — | — |
-641,000,000
JPY
|
— | — | — | — | — |
4,098,000,000
JPY
|
— |
4,159,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
2,266,000,000
JPY
|
— | — |
564,000,000
JPY
|
— |
212,000,000
JPY
|
1,489,000,000
JPY
|
— |
1,809,000,000
JPY
|
2,266,000,000
JPY
|
— | — | — | — |
-4,088,000,000
JPY
|
-5,894,000,000
JPY
|
-4,540,000,000
JPY
|
1,258,000,000
JPY
|
95,000,000
JPY
|
— |
-4,540,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
9,266,000,000
JPY
|
— | — | — | — | — | — | — |
7,959,000,000
JPY
|
— | — | — | — | — |
6,676,000,000
JPY
|
— |
7,033,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
2,696,000,000
JPY
|
— | — | — | — | — | — | — |
2,253,000,000
JPY
|
— | — | — | — | — |
-3,585,000,000
JPY
|
— |
-4,088,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — |
481,000,000
JPY
|
— |
439,000,000
JPY
|
— | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — |
856,000,000
JPY
|
— | — | — | — | — |
771,000,000
JPY
|
— |
817,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — |
619,000,000
JPY
|
— | — | — | — | — |
5,345,000,000
JPY
|
— |
5,345,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
244,000,000
JPY
|
— |
244,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — |
2,626,000,000
JPY
|
— | — | — | — | — | — | — |
2,239,000,000
JPY
|
— | — | — | — | — |
2,067,000,000
JPY
|
— |
2,409,000,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — |
513,000,000
JPY
|
— |
520,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— |
180,000,000
JPY
|
— | — | — | — |
| Amortization of bond issuance costs | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — |
267,000,000
JPY
|
— |
366,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
1,199,000,000
JPY
|
— |
849,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— |
16,000,000
JPY
|
— | — |
16,000,000
JPY
|
— |
JPY
|
JPY
|
16,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,252,000,000
JPY
|
— | — | — | — | — | — | — |
2,809,000,000
JPY
|
— | — | — | — | — |
560,000,000
JPY
|
— |
406,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — |
885,000,000
JPY
|
— | — | — | — | — | — | — |
844,000,000
JPY
|
— | — | — | — | — |
1,836,000,000
JPY
|
— |
1,914,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — |
2,935,000,000
JPY
|
— |
2,935,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
| Loss on sale of investment securities | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
173,000,000
JPY
|
— |
127,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,087,000,000
JPY
|
— | — | — | — | — | — | — |
999,000,000
JPY
|
— | — | — | — | — |
2,009,000,000
JPY
|
— |
2,042,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,810,000,000
JPY
|
2,164,000,000
JPY
|
— |
1,810,000,000
JPY
|
— |
1,810,000,000
JPY
|
— | — | — |
1,810,000,000
JPY
|
— | — |
-1,449,000,000
JPY
|
-1,449,000,000
JPY
|
— |
-1,449,000,000
JPY
|
— |
-1,635,000,000
JPY
|
— | — |
-1,449,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,164,000,000
JPY
|
— | — |
2,164,000,000
JPY
|
2,164,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,584,000,000
JPY
|
— | — |
-1,584,000,000
JPY
|
— | — |
-1,584,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
989,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — |
2,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-646,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-594,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — |