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 |
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 | ||||||||||||||||||||||||||||||||
| Net sales | — | — |
19,180,000,000
JPY
|
9,916,000,000
JPY
|
136,340,000,000
JPY
|
11,799,000,000
JPY
|
7,666,000,000
JPY
|
— |
179,922,000,000
JPY
|
— | — | — | — |
44,372,000,000
JPY
|
184,903,000,000
JPY
|
-4,980,000,000
JPY
|
— | — |
7,310,000,000
JPY
|
8,784,000,000
JPY
|
— |
20,399,000,000
JPY
|
129,480,000,000
JPY
|
— |
-5,507,000,000
JPY
|
— |
10,877,000,000
JPY
|
55,846,000,000
JPY
|
— |
171,345,000,000
JPY
|
— |
176,852,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
3,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,119,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
104,629,000,000
JPY
|
— | — | — | — |
29,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,212,000,000
JPY
|
— |
104,452,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
3,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,270,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
558,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
40,137,000,000
JPY
|
— | — | — | — |
13,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,989,000,000
JPY
|
— |
37,550,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — | — | — | — | — |
15,684,000,000
JPY
|
— | — | — | — |
4,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,648,000,000
JPY
|
— |
14,900,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
— |
44,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
14,917,000,000
JPY
|
— | — | — | — |
2,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,484,000,000
JPY
|
— |
13,352,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
782,000,000
JPY
|
496,000,000
JPY
|
33,655,000,000
JPY
|
1,269,000,000
JPY
|
2,542,000,000
JPY
|
— |
35,155,000,000
JPY
|
— | — | — | — |
885,000,000
JPY
|
38,746,000,000
JPY
|
-3,591,000,000
JPY
|
— | — |
2,569,000,000
JPY
|
397,000,000
JPY
|
— |
1,907,000,000
JPY
|
26,333,000,000
JPY
|
— |
-3,288,000,000
JPY
|
— |
1,422,000,000
JPY
|
3,644,000,000
JPY
|
— |
29,342,000,000
JPY
|
— |
32,631,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
75,292,000,000
JPY
|
— | — | — | — |
14,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,633,000,000
JPY
|
— |
66,892,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
39,992,000,000
JPY
|
— | — | — | — |
4,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,592,000,000
JPY
|
— |
35,317,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
4,312,000,000
JPY
|
— | — | — | — |
2,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,048,000,000
JPY
|
— |
4,213,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
861,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
968,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
253,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
6,053,000,000
JPY
|
— | — | — | — |
4,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,095,000,000
JPY
|
— |
6,098,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
450,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
87,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
36,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,216,000,000
JPY
|
— | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— |
124,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— |
356,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
167,000,000
JPY
|
45,000,000
JPY
|
JPY
|
— |
213,000,000
JPY
|
— | — | — |
213,000,000
JPY
|
45,000,000
JPY
|
— | — | — |
224,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
166,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
56,000,000
JPY
|
JPY
|
224,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
39,312,000,000
JPY
|
— | — | — | — |
4,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,469,000,000
JPY
|
— |
35,410,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
430,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
10,578,000,000
JPY
|
— | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,410,000,000
JPY
|
— |
9,894,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
55,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-455,000,000
JPY
|
— | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-147,000,000
JPY
|
— |
421,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
10,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,316,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
4,219,000,000
JPY
|
29,189,000,000
JPY
|
— |
4,219,000,000
JPY
|
4,219,000,000
JPY
|
— |
4,219,000,000
JPY
|
— | — | — | — | — | — |
6,207,000,000
JPY
|
— | — |
6,207,000,000
JPY
|
— | — | — |
6,207,000,000
JPY
|
— |
25,094,000,000
JPY
|
6,207,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
13,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,122,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
15,722,000,000
JPY
|
— | — | — | — | — | — | — |
15,722,000,000
JPY
|
15,722,000,000
JPY
|
— | — | — | — | — | — |
13,971,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,971,000,000
JPY
|
— | — | — |
13,971,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
14,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,404,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,560,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,667,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,086,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
16,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,722,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
45,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,816,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
29,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,396,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
15,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,420,000,000
JPY
|
— | — |