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 |
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 | — |
840,196,000,000
JPY
|
832,141,000,000
JPY
|
— | — | — | — | — | — |
723,730,000,000
JPY
|
— | — |
713,990,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
2,038,000,000
JPY
|
— | — | — | — | — | — | — |
2,431,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
840,745,000,000
JPY
|
833,341,000,000
JPY
|
— | — | — | — | — | — |
701,607,000,000
JPY
|
— | — |
692,811,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
321,000,000
JPY
|
253,000,000
JPY
|
— | — | — | — | — | — |
439,000,000
JPY
|
— | — |
326,000,000
JPY
|
— |
| Depreciation | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
5,020,000,000
JPY
|
4,612,000,000
JPY
|
— | — | — | — | — | — |
5,923,000,000
JPY
|
— | — |
5,287,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-5,568,000,000
JPY
|
-5,812,000,000
JPY
|
— | — | — | — | — | — |
16,199,000,000
JPY
|
— | — |
15,891,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
-3,894,000,000
JPY
|
-6,236,000,000
JPY
|
— | — | — | — | — | — |
18,735,000,000
JPY
|
— | — |
15,610,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
-548,000,000
JPY
|
-1,200,000,000
JPY
|
— | — | — | — | — | — |
22,122,000,000
JPY
|
— | — |
21,178,000,000
JPY
|
— |
| Non-operating income | — |
4,681,000,000
JPY
|
2,591,000,000
JPY
|
— | — | — | — | — | — |
5,194,000,000
JPY
|
— | — |
2,400,000,000
JPY
|
— |
| Dividend income | — |
113,000,000
JPY
|
394,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — |
147,000,000
JPY
|
— |
| Interest income | — |
274,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
— | — |
21,000,000
JPY
|
— |
| Extraordinary income | — |
5,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — |
41,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — |
270,000,000
JPY
|
193,000,000
JPY
|
— | — | — | — | — | — |
389,000,000
JPY
|
— | — |
227,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,117,000,000
JPY
|
2,154,000,000
JPY
|
— | — | — | — | — | — |
1,738,000,000
JPY
|
— | — |
1,760,000,000
JPY
|
— |
| Other | — |
682,000,000
JPY
|
654,000,000
JPY
|
— | — | — | — | — | — |
719,000,000
JPY
|
— | — |
719,000,000
JPY
|
— |
| Non-operating expenses | — |
3,007,000,000
JPY
|
3,015,000,000
JPY
|
— | — | — | — | — | — |
2,658,000,000
JPY
|
— | — |
2,680,000,000
JPY
|
— |
| Extraordinary losses | — |
1,839,000,000
JPY
|
693,000,000
JPY
|
— | — | — | — | — | — |
253,000,000
JPY
|
— | — |
248,000,000
JPY
|
— |
| Impairment losses | — |
0
JPY
|
JPY
|
— | — | — | — | — | — |
227,000,000
JPY
|
— | — |
227,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
-5,728,000,000
JPY
|
-6,927,000,000
JPY
|
— | — | — | — | — | — |
18,535,000,000
JPY
|
— | — |
15,403,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
5,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — |
JPY
|
— |
| Income taxes - current | — |
102,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — | — | — |
2,763,000,000
JPY
|
— | — |
2,600,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
94,000,000
JPY
|
94,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Loss on retirement of non-current assets | — |
142,000,000
JPY
|
140,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — |
20,000,000
JPY
|
— |
| Income taxes - deferred | — |
-75,000,000
JPY
|
-105,000,000
JPY
|
— | — | — | — | — | — |
241,000,000
JPY
|
— | — |
218,000,000
JPY
|
— |
| Income taxes | — |
26,000,000
JPY
|
-73,000,000
JPY
|
— | — | — | — | — | — |
3,004,000,000
JPY
|
— | — |
2,819,000,000
JPY
|
— |
| Profit (loss) | — |
-5,755,000,000
JPY
|
-6,854,000,000
JPY
|
-6,854,000,000
JPY
|
-6,854,000,000
JPY
|
— |
-6,854,000,000
JPY
|
— |
12,584,000,000
JPY
|
15,530,000,000
JPY
|
— |
12,584,000,000
JPY
|
12,584,000,000
JPY
|
12,584,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-5,774,000,000
JPY
|
-5,774,000,000
JPY
|
— | — | — |
-5,774,000,000
JPY
|
— |
15,516,000,000
JPY
|
— |
15,516,000,000
JPY
|
15,516,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-299,000,000
JPY
|
— | — | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
2,633,000,000
JPY
|
— | — | — | — | — | — | — |
-2,788,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
685,000,000
JPY
|
— | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
3,171,000,000
JPY
|
— | — | — | — | — | — | — |
1,612,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
273,000,000
JPY
|
— | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
6,463,000,000
JPY
|
— | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
707,000,000
JPY
|
— | — | — | — | — | — | — |
15,464,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
688,000,000
JPY
|
— | — | — | — | — | — | — |
15,450,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |