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 | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
597,000,000
JPY
|
— |
| Net sales | — |
73,249,000,000
JPY
|
67,772,000,000
JPY
|
— |
145,196,000,000
JPY
|
— | — |
8,536,000,000
JPY
|
— |
149,558,000,000
JPY
|
117,924,000,000
JPY
|
-4,361,000,000
JPY
|
— |
142,334,000,000
JPY
|
68,043,000,000
JPY
|
— |
67,172,000,000
JPY
|
— |
-3,878,000,000
JPY
|
— |
7,119,000,000
JPY
|
109,055,000,000
JPY
|
138,456,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
105,665,000,000
JPY
|
— | — | — | — | — |
89,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,396,000,000
JPY
|
101,354,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
737,000,000
JPY
|
— | — | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
390,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
29,048,000,000
JPY
|
— | — | — | — | — |
21,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,018,000,000
JPY
|
25,609,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
39,531,000,000
JPY
|
— | — | — | — | — |
28,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,659,000,000
JPY
|
37,101,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
1,597,000,000
JPY
|
12,434,000,000
JPY
|
— |
10,482,000,000
JPY
|
— | — |
752,000,000
JPY
|
— |
14,785,000,000
JPY
|
6,803,000,000
JPY
|
-4,302,000,000
JPY
|
— |
14,897,000,000
JPY
|
3,278,000,000
JPY
|
— |
11,326,000,000
JPY
|
— |
-3,405,000,000
JPY
|
— |
291,000,000
JPY
|
8,640,000,000
JPY
|
11,491,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
11,392,000,000
JPY
|
— | — | — | — | — |
8,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,034,000,000
JPY
|
14,850,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — |
2,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,966,000,000
JPY
|
236,000,000
JPY
|
— |
| Interest income | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
191,000,000
JPY
|
— |
| Other | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
464,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
2,706,000,000
JPY
|
— | — | — | — | — |
3,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,945,000,000
JPY
|
4,955,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,125,000,000
JPY
|
2,165,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
759,000,000
JPY
|
— | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
625,000,000
JPY
|
— |
| Other | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
338,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
1,796,000,000
JPY
|
— | — | — | — | — |
1,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,551,000,000
JPY
|
1,597,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,397,000,000
JPY
|
7,502,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
534,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,967,000,000
JPY
|
6,967,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
10,806,000,000
JPY
|
— | — | — | — | — |
7,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,762,000,000
JPY
|
9,512,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
47,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,707,000,000
JPY
|
— | — | — | — | — |
870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,326,000,000
JPY
|
1,911,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
-416,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
2,344,000,000
JPY
|
— | — | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,771,000,000
JPY
|
1,495,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
6,542,000,000
JPY
|
8,462,000,000
JPY
|
— |
6,542,000,000
JPY
|
— |
6,542,000,000
JPY
|
— |
6,542,000,000
JPY
|
— | — | — | — |
5,990,000,000
JPY
|
— |
5,990,000,000
JPY
|
— | — | — |
5,990,000,000
JPY
|
8,017,000,000
JPY
|
5,990,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
8,410,000,000
JPY
|
— | — | — |
8,410,000,000
JPY
|
8,410,000,000
JPY
|
— | — | — | — | — | — |
7,988,000,000
JPY
|
— | — | — | — | — | — |
7,988,000,000
JPY
|
— | — |
7,988,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
1,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,309,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
2,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,173,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
10,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,191,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
10,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,162,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |