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 | — |
2,496,000,000
JPY
|
151,024,000,000
JPY
|
210,837,000,000
JPY
|
— | — | — | — |
211,853,000,000
JPY
|
58,331,000,000
JPY
|
159,801,000,000
JPY
|
-1,015,000,000
JPY
|
55,394,000,000
JPY
|
— |
237,048,000,000
JPY
|
— | — |
-557,000,000
JPY
|
— |
180,265,000,000
JPY
|
236,490,000,000
JPY
|
179,064,000,000
JPY
|
— |
2,589,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
184,810,000,000
JPY
|
— | — | — | — | — | — |
141,414,000,000
JPY
|
— | — | — | — | — | — | — | — |
158,892,000,000
JPY
|
206,883,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — |
40,000,000
JPY
|
218,000,000
JPY
|
423,000,000
JPY
|
— | — | — | — |
423,000,000
JPY
|
164,000,000
JPY
|
247,000,000
JPY
|
0
JPY
|
179,000,000
JPY
|
— |
508,000,000
JPY
|
— | — |
0
JPY
|
— |
350,000,000
JPY
|
508,000,000
JPY
|
286,000,000
JPY
|
— |
42,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
17,068,000,000
JPY
|
— | — | — | — | — | — |
10,962,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,739,000,000
JPY
|
16,623,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
26,026,000,000
JPY
|
— | — | — | — | — | — |
18,386,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,372,000,000
JPY
|
29,607,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
-171,000,000
JPY
|
5,886,000,000
JPY
|
8,958,000,000
JPY
|
— | — | — | — |
8,964,000,000
JPY
|
3,249,000,000
JPY
|
7,424,000,000
JPY
|
-6,000,000
JPY
|
2,507,000,000
JPY
|
— |
12,989,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— |
10,633,000,000
JPY
|
12,984,000,000
JPY
|
10,510,000,000
JPY
|
— |
-28,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
6,344,000,000
JPY
|
— | — | — | — | — | — |
6,013,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,961,000,000
JPY
|
5,627,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| Extraordinary income | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,193,000,000
JPY
|
— | — | — | — | — | — |
2,172,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
551,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,095,000,000
JPY
|
74,000,000
JPY
|
— | — | — |
| Interest income | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
164,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Miscellaneous income | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
39,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
3,147,000,000
JPY
|
— | — | — | — | — | — |
3,142,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,845,000,000
JPY
|
3,851,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
3,807,000,000
JPY
|
— | — | — | — | — | — |
3,583,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,877,000,000
JPY
|
7,908,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
6,584,000,000
JPY
|
— | — | — | — | — | — |
6,260,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,956,000,000
JPY
|
5,622,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — |
2,132,000,000
JPY
|
— | — | — | — | — | — |
1,614,000,000
JPY
|
— | — | — | — | — | — | — | — |
917,000,000
JPY
|
1,683,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
55,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
2,166,000,000
JPY
|
— | — | — | — | — | — |
1,619,000,000
JPY
|
— | — | — | — | — | — | — | — |
927,000,000
JPY
|
1,738,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
4,417,000,000
JPY
|
4,640,000,000
JPY
|
— |
4,640,000,000
JPY
|
4,640,000,000
JPY
|
— | — |
4,640,000,000
JPY
|
— | — | — | — |
3,028,000,000
JPY
|
3,028,000,000
JPY
|
— | — |
3,028,000,000
JPY
|
3,883,000,000
JPY
|
— |
3,028,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
4,272,000,000
JPY
|
— | — |
4,272,000,000
JPY
|
— |
4,272,000,000
JPY
|
— | — | — | — | — | — | — |
3,401,000,000
JPY
|
— | — | — | — |
3,401,000,000
JPY
|
— |
3,401,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
-132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
1,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
924,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,107,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
5,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,991,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,140,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
— | — | — |