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 |
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 | — | — | — |
670,042,000,000
JPY
|
— |
298,484,000,000
JPY
|
— |
305,902,000,000
JPY
|
66,563,000,000
JPY
|
— |
1,975,000,000
JPY
|
672,925,000,000
JPY
|
1,975,000,000
JPY
|
-2,883,000,000
JPY
|
— | — | — |
-2,534,000,000
JPY
|
— |
1,957,000,000
JPY
|
— |
644,435,000,000
JPY
|
285,726,000,000
JPY
|
52,631,000,000
JPY
|
1,957,000,000
JPY
|
306,654,000,000
JPY
|
— |
646,970,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
8,234,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,348,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
115,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,079,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
876,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
46,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,781,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
540,925,000,000
JPY
|
— | — | — | — | — | — |
1,372,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,378,000,000
JPY
|
— |
524,536,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
1,493,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,701,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
13,544,000,000
JPY
|
— |
7,757,000,000
JPY
|
— |
2,895,000,000
JPY
|
3,000,000,000
JPY
|
— |
5,368,000,000
JPY
|
14,255,000,000
JPY
|
602,000,000
JPY
|
-711,000,000
JPY
|
— | — | — |
-807,000,000
JPY
|
— |
268,000,000
JPY
|
— |
15,819,000,000
JPY
|
10,474,000,000
JPY
|
2,151,000,000
JPY
|
579,000,000
JPY
|
3,421,000,000
JPY
|
— |
16,626,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
129,116,000,000
JPY
|
— | — | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — |
579,000,000
JPY
|
— |
119,899,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
9,712,000,000
JPY
|
— | — | — | — | — | — |
5,667,000,000
JPY
|
— | — | — | — | — | — | — | — |
585,000,000
JPY
|
— |
12,475,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,993,000,000
JPY
|
— | — | — | — | — | — |
1,803,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,705,000,000
JPY
|
— |
2,267,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — | — |
186,000,000
JPY
|
— |
248,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — |
413,000,000
JPY
|
— |
470,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
561,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
1,661,000,000
JPY
|
— | — | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — | — | — | — |
603,000,000
JPY
|
— |
1,987,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— |
1,433,000,000
JPY
|
— |
595,000,000
JPY
|
— |
11,000,000
JPY
|
827,000,000
JPY
|
1,433,000,000
JPY
|
— |
1,433,000,000
JPY
|
JPY
|
JPY
|
— |
1,163,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
1,163,000,000
JPY
|
327,000,000
JPY
|
824,000,000
JPY
|
JPY
|
11,000,000
JPY
|
— |
1,163,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
2,711,000,000
JPY
|
— | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — |
218,000,000
JPY
|
— |
2,114,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
483,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
5,492,000,000
JPY
|
— | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — |
286,000,000
JPY
|
— |
5,332,000,000
JPY
|
— | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
943,000,000
JPY
|
— |
1,044,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— |
35,000,000
JPY
|
— |
JPY
|
— |
35,000,000
JPY
|
JPY
|
35,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
1,009,000,000
JPY
|
— | — | — |
924,000,000
JPY
|
JPY
|
1,009,000,000
JPY
|
JPY
|
JPY
|
924,000,000
JPY
|
84,000,000
JPY
|
— | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
11,466,000,000
JPY
|
— | — | — | — | — | — |
7,471,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,347,000,000
JPY
|
— |
13,697,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
3,561,000,000
JPY
|
— | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — |
623,000,000
JPY
|
— |
4,673,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
— |
1,429,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
1,816,000,000
JPY
|
— | — | — | — | — | — |
1,803,000,000
JPY
|
— | — | — | — | — | — | — | — |
650,000,000
JPY
|
— |
836,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — | — |
-350,000,000
JPY
|
— |
-1,594,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
3,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,078,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
6,948,000,000
JPY
|
7,992,000,000
JPY
|
— | — |
6,948,000,000
JPY
|
— | — | — |
6,948,000,000
JPY
|
— | — | — | — | — |
1,074,000,000
JPY
|
— | — |
1,074,000,000
JPY
|
— |
10,619,000,000
JPY
|
— | — | — | — |
1,074,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
7,986,000,000
JPY
|
— | — |
7,986,000,000
JPY
|
7,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,613,000,000
JPY
|
— | — | — |
10,613,000,000
JPY
|
— | — |
10,613,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,845,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-132,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
3,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,192,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,855,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,090,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
8,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,709,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,704,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |