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 |
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 |
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 | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating revenue | — | — |
128,798,000,000
JPY
|
489,890,000,000
JPY
|
177,599,000,000
JPY
|
62,081,000,000
JPY
|
30,495,000,000
JPY
|
11,773,000,000
JPY
|
— | — | — | — | — |
7,643,000,000
JPY
|
900,638,000,000
JPY
|
— |
908,281,000,000
JPY
|
— |
846,909,000,000
JPY
|
6,692,000,000
JPY
|
10,967,000,000
JPY
|
28,774,000,000
JPY
|
125,683,000,000
JPY
|
— |
459,997,000,000
JPY
|
50,399,000,000
JPY
|
— | — |
171,086,000,000
JPY
|
— | — | — | — |
853,601,000,000
JPY
|
| Net sales | — | — | — | — | — | — | — | — | — |
827,543,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— |
782,601,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
1,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
21,205,000,000
JPY
|
— | — | — | — | — |
6,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,758,000,000
JPY
|
— |
19,927,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
225,581,000,000
JPY
|
— | — | — | — | — |
35,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,416,000,000
JPY
|
— |
211,599,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,014,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
23,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,774,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
605,662,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
573,352,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
3,564,000,000
JPY
|
19,469,000,000
JPY
|
4,017,000,000
JPY
|
4,195,000,000
JPY
|
1,058,000,000
JPY
|
-462,000,000
JPY
|
— |
23,191,000,000
JPY
|
— | — | — |
-795,000,000
JPY
|
31,842,000,000
JPY
|
4,645,000,000
JPY
|
31,046,000,000
JPY
|
— |
32,061,000,000
JPY
|
-1,888,000,000
JPY
|
-842,000,000
JPY
|
1,335,000,000
JPY
|
3,844,000,000
JPY
|
— |
18,614,000,000
JPY
|
3,664,000,000
JPY
|
— | — |
5,444,000,000
JPY
|
4,286,000,000
JPY
|
— |
22,844,000,000
JPY
|
— |
30,173,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
26,179,000,000
JPY
|
— | — | — | — | — |
4,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,574,000,000
JPY
|
— |
25,604,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
221,880,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
209,249,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
4,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,669,000,000
JPY
|
— | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — |
6,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,630,000,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
7,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,045,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
1,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,613,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
17,000,000
JPY
|
284,000,000
JPY
|
80,000,000
JPY
|
142,000,000
JPY
|
85,000,000
JPY
|
51,000,000
JPY
|
— |
695,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
662,000,000
JPY
|
— | — | — |
678,000,000
JPY
|
12,000,000
JPY
|
30,000,000
JPY
|
JPY
|
8,000,000
JPY
|
— |
308,000,000
JPY
|
111,000,000
JPY
|
— | — |
220,000,000
JPY
|
— |
JPY
|
690,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— |
145,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— |
248,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
1,884,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
1,677,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
4,882,000,000
JPY
|
— | — | — | — | — |
961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
605,000,000
JPY
|
— |
4,447,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— |
1,003,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
4,180,000,000
JPY
|
— | — | — | — | — |
1,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,655,000,000
JPY
|
— |
5,346,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
845,000,000
JPY
|
1,423,000,000
JPY
|
714,000,000
JPY
|
JPY
|
172,000,000
JPY
|
168,000,000
JPY
|
— |
3,447,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
3,325,000,000
JPY
|
60,000,000
JPY
|
— | — |
3,750,000,000
JPY
|
1,102,000,000
JPY
|
137,000,000
JPY
|
83,000,000
JPY
|
786,000,000
JPY
|
— |
1,452,000,000
JPY
|
420,000,000
JPY
|
— | — |
870,000,000
JPY
|
954,000,000
JPY
|
JPY
|
4,853,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
229,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
966,000,000
JPY
|
— | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— |
730,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— |
267,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,894,000,000
JPY
|
— | — | — | — | — |
1,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— |
1,687,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
22,435,000,000
JPY
|
— | — | — | — | — |
3,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,039,000,000
JPY
|
— |
21,262,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
651,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
8,844,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— |
9,196,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
150,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-1,261,000,000
JPY
|
— | — | — | — | — |
-232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-315,000,000
JPY
|
— |
-959,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
7,582,000,000
JPY
|
— | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-227,000,000
JPY
|
— |
8,237,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
3,284,000,000
JPY
|
14,853,000,000
JPY
|
— |
3,284,000,000
JPY
|
3,284,000,000
JPY
|
— | — |
3,284,000,000
JPY
|
— | — | — | — | — | — | — |
1,266,000,000
JPY
|
— | — |
1,266,000,000
JPY
|
— | — |
1,266,000,000
JPY
|
— |
13,025,000,000
JPY
|
1,266,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
13,654,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,654,000,000
JPY
|
13,654,000,000
JPY
|
— | — | — | — | — | — |
11,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,945,000,000
JPY
|
— | — | — |
11,945,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-1,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,500,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-176,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,489,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
14,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,514,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
12,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,469,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — |