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 |
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 |
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 | — | — | — |
256,009,000,000
JPY
|
60,784,000,000
JPY
|
— | — |
27,174,000,000
JPY
|
— |
21,138,000,000
JPY
|
52,352,000,000
JPY
|
97,152,000,000
JPY
|
237,462,000,000
JPY
|
100,297,000,000
JPY
|
-2,592,000,000
JPY
|
— |
131,972,000,000
JPY
|
18,027,000,000
JPY
|
— | — |
-1,592,000,000
JPY
|
— |
99,383,000,000
JPY
|
104,580,000,000
JPY
|
— |
148,408,000,000
JPY
|
14,976,000,000
JPY
|
6,229,000,000
JPY
|
11,383,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
68,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,329,000,000
JPY
|
— |
56,726,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,761,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— |
244,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Cost of sales | — | — | — |
180,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,240,000,000
JPY
|
— |
86,555,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
6,864,000,000
JPY
|
407,000,000
JPY
|
— | — |
1,930,000,000
JPY
|
— |
1,048,000,000
JPY
|
2,158,000,000
JPY
|
9,361,000,000
JPY
|
13,857,000,000
JPY
|
5,964,000,000
JPY
|
-8,042,000,000
JPY
|
— |
9,712,000,000
JPY
|
1,217,000,000
JPY
|
— | — |
-5,804,000,000
JPY
|
— |
8,765,000,000
JPY
|
6,010,000,000
JPY
|
— |
5,125,000,000
JPY
|
309,000,000
JPY
|
301,000,000
JPY
|
336,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
75,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,339,000,000
JPY
|
— |
61,852,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
6,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,802,000,000
JPY
|
— |
4,420,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— |
1,339,000,000
JPY
|
372,000,000
JPY
|
— | — |
402,000,000
JPY
|
— |
136,000,000
JPY
|
239,000,000
JPY
|
188,000,000
JPY
|
1,203,000,000
JPY
|
— |
JPY
|
— |
501,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
281,000,000
JPY
|
— |
JPY
|
501,000,000
JPY
|
59,000,000
JPY
|
100,000,000
JPY
|
59,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
930,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
255,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,101,000,000
JPY
|
— |
3,453,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
766,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— |
236,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— |
960,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,198,000,000
JPY
|
— |
1,475,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— |
221,000,000
JPY
|
39,000,000
JPY
|
— | — |
63,000,000
JPY
|
— |
117,000,000
JPY
|
JPY
|
JPY
|
103,000,000
JPY
|
6,000,000
JPY
|
— | — |
392,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — |
372,000,000
JPY
|
12,000,000
JPY
|
0
JPY
|
420,000,000
JPY
|
2,000,000
JPY
|
10,000,000
JPY
|
7,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
6,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,705,000,000
JPY
|
— |
6,398,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
2,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,037,000,000
JPY
|
— |
3,259,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
841,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
— |
-425,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
3,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,968,000,000
JPY
|
— |
2,834,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
3,578,000,000
JPY
|
3,464,000,000
JPY
|
— | — |
3,578,000,000
JPY
|
— |
3,578,000,000
JPY
|
— | — | — | — |
3,578,000,000
JPY
|
— | — | — | — |
5,737,000,000
JPY
|
5,737,000,000
JPY
|
— | — | — |
5,737,000,000
JPY
|
— |
3,564,000,000
JPY
|
— | — | — |
5,737,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-544,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
3,638,000,000
JPY
|
— | — |
3,638,000,000
JPY
|
— |
3,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,108,000,000
JPY
|
— | — | — | — | — |
4,108,000,000
JPY
|
— | — | — |
4,108,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-107,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-185,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
3,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,378,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,094,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-715,000,000
JPY
|
— | — | — | — |