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 |
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 | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — |
| Net sales | — | — |
63,351,000,000
JPY
|
— |
58,178,000,000
JPY
|
— |
5,172,000,000
JPY
|
27,084,000,000
JPY
|
63,351,000,000
JPY
|
— | — | — |
29,131,000,000
JPY
|
— |
64,551,000,000
JPY
|
4,749,000,000
JPY
|
59,802,000,000
JPY
|
— |
64,551,000,000
JPY
|
| Cost of sales | — | — |
49,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,288,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Depreciation | — | — |
741,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— | — | — | — |
234,000,000
JPY
|
— |
757,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — | — |
11,888,000,000
JPY
|
— | — | — | — |
4,351,000,000
JPY
|
— | — | — | — |
4,373,000,000
JPY
|
— |
11,506,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
1,789,000,000
JPY
|
— | — | — | — |
1,683,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Other operating expenses | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Operating profit (loss) | — | — |
2,382,000,000
JPY
|
— |
3,095,000,000
JPY
|
— |
328,000,000
JPY
|
28,000,000
JPY
|
3,423,000,000
JPY
|
— | — | — |
1,215,000,000
JPY
|
— |
4,756,000,000
JPY
|
44,000,000
JPY
|
5,885,000,000
JPY
|
— |
5,930,000,000
JPY
|
| Gross profit (loss) | — | — |
14,271,000,000
JPY
|
— | — | — | — |
4,380,000,000
JPY
|
— | — | — | — |
5,588,000,000
JPY
|
— |
16,263,000,000
JPY
|
— | — | — | — |
| Net sales | |||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Ordinary profit (loss) | — | — |
3,402,000,000
JPY
|
— | — | — | — |
10,143,000,000
JPY
|
— | — | — | — |
3,844,000,000
JPY
|
— |
5,650,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||
| Interest income | — | — |
657,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— |
629,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
84,000,000
JPY
|
— | — | — | — |
10,364,000,000
JPY
|
— | — | — | — |
2,750,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — | — |
| Interest on securities | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,548,000,000
JPY
|
— | — | — | — |
10,598,000,000
JPY
|
— | — | — | — |
3,080,000,000
JPY
|
— |
1,706,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Salaries | — | — |
3,690,000,000
JPY
|
— | — | — | — |
1,101,000,000
JPY
|
— | — | — | — |
1,088,000,000
JPY
|
— |
3,541,000,000
JPY
|
— | — | — | — |
| Bonuses | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
| Non-operating expenses | |||||||||||||||||||
| Loss on sale of securities | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Interest expenses | — | — |
14,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — |
| Other | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
528,000,000
JPY
|
— | — | — | — |
484,000,000
JPY
|
— | — | — | — |
451,000,000
JPY
|
— |
812,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
195,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
67,000,000
JPY
|
JPY
|
67,000,000
JPY
|
JPY
|
67,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
3,402,000,000
JPY
|
— | — | — | — |
10,266,000,000
JPY
|
— | — | — | — |
3,649,000,000
JPY
|
— |
5,582,000,000
JPY
|
— | — | — | — |
| Gross profit | |||||||||||||||||||
| Extraordinary income | |||||||||||||||||||
| Income taxes - current | — | — |
1,369,000,000
JPY
|
— | — | — | — |
582,000,000
JPY
|
— | — | — | — |
756,000,000
JPY
|
— |
1,503,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||
| Income taxes - deferred | — | — |
180,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
— | — | — | — |
-15,000,000
JPY
|
— |
-7,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,549,000,000
JPY
|
— | — | — | — |
787,000,000
JPY
|
— | — | — | — |
740,000,000
JPY
|
— |
1,495,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
9,478,000,000
JPY
|
1,852,000,000
JPY
|
— | — |
9,478,000,000
JPY
|
— |
9,478,000,000
JPY
|
— | — |
2,909,000,000
JPY
|
— |
2,909,000,000
JPY
|
— |
4,087,000,000
JPY
|
— | — |
2,909,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,792,000,000
JPY
|
— |
1,792,000,000
JPY
|
1,792,000,000
JPY
|
— | — | — | — | — |
4,013,000,000
JPY
|
— |
4,013,000,000
JPY
|
— | — |
4,013,000,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
3,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,017,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
686,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
3,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,986,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
5,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,074,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,933,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — |