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 |
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 | |||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — |
| Net sales | — |
122,711,000,000
JPY
|
— |
124,765,000,000
JPY
|
— | — | — |
3,758,000,000
JPY
|
101,447,000,000
JPY
|
126,469,000,000
JPY
|
-1,704,000,000
JPY
|
— |
5,052,000,000
JPY
|
— | — |
-3,036,000,000
JPY
|
— |
96,891,000,000
JPY
|
— |
122,555,000,000
JPY
|
— |
125,592,000,000
JPY
|
120,539,000,000
JPY
|
| Cost of sales | — | — | — |
109,686,000,000
JPY
|
— | — | — | — |
91,715,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,569,000,000
JPY
|
— |
109,057,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Depreciation | — | — | — |
462,000,000
JPY
|
— | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — |
359,000,000
JPY
|
— |
465,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,273,000,000
JPY
|
— | — | — | — |
4,413,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,513,000,000
JPY
|
— |
7,256,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — | — | — | — | — |
1,961,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,014,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,382,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,395,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
40,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
15,078,000,000
JPY
|
— | — | — | — |
9,731,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,322,000,000
JPY
|
— |
13,497,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
7,260,000,000
JPY
|
— |
7,805,000,000
JPY
|
— | — | — |
576,000,000
JPY
|
5,318,000,000
JPY
|
7,836,000,000
JPY
|
-31,000,000
JPY
|
— |
682,000,000
JPY
|
— | — |
-121,000,000
JPY
|
— |
3,809,000,000
JPY
|
— |
6,241,000,000
JPY
|
— |
6,363,000,000
JPY
|
5,680,000,000
JPY
|
| Net sales | |||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
8,806,000,000
JPY
|
— | — | — | — |
6,205,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,696,000,000
JPY
|
— |
7,352,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — |
73,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
484,000,000
JPY
|
— | — | — | — |
904,000,000
JPY
|
— | — | — | — | — | — | — | — |
843,000,000
JPY
|
— |
436,000,000
JPY
|
— | — | — |
| Other | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,230,000,000
JPY
|
— | — | — | — |
1,183,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,149,000,000
JPY
|
— |
1,353,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
212,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — |
| Gain on disposal of non-current assets | — | — | — |
88,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — |
158,000,000
JPY
|
— | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — |
166,000,000
JPY
|
— |
134,000,000
JPY
|
— | — | — |
| Other | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
229,000,000
JPY
|
— | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — |
261,000,000
JPY
|
— |
241,000,000
JPY
|
— | — | — |
| Bond issuance costs | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
39,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
317,000,000
JPY
|
— |
408,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — |
39,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — |
273,000,000
JPY
|
-15,000,000
JPY
|
325,000,000
JPY
|
— | — |
273,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
8,980,000,000
JPY
|
— | — | — | — |
6,197,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,436,000,000
JPY
|
— |
7,018,000,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||||
| Income taxes - current | — | — | — |
2,332,000,000
JPY
|
— | — | — | — |
1,594,000,000
JPY
|
— | — | — | — | — | — | — | — |
988,000,000
JPY
|
— |
1,698,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
123,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
210,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — |
362,000,000
JPY
|
— |
371,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
2,543,000,000
JPY
|
— | — | — | — |
1,705,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
— |
2,070,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
4,492,000,000
JPY
|
6,437,000,000
JPY
|
— |
4,492,000,000
JPY
|
4,492,000,000
JPY
|
— |
4,492,000,000
JPY
|
— | — | — | — |
3,085,000,000
JPY
|
3,085,000,000
JPY
|
— | — |
3,085,000,000
JPY
|
— |
4,948,000,000
JPY
|
3,085,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
6,041,000,000
JPY
|
— | — |
6,041,000,000
JPY
|
6,041,000,000
JPY
|
— | — | — | — | — | — |
4,633,000,000
JPY
|
— | — | — | — |
4,633,000,000
JPY
|
— | — |
4,633,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,598,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
713,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,371,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
2,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,703,000,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||
| Comprehensive income | — | — | — |
8,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,651,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,122,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — |