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 |
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 | — |
1,463,520,000,000
JPY
|
6,850,000,000
JPY
|
95,553,000,000
JPY
|
11,459,000,000
JPY
|
— |
1,518,495,000,000
JPY
|
— | — | — | — |
1,577,384,000,000
JPY
|
-58,888,000,000
JPY
|
1,424,488,000,000
JPY
|
— |
6,147,000,000
JPY
|
— | — |
-58,307,000,000
JPY
|
— | — |
1,476,712,000,000
JPY
|
— |
1,535,019,000,000
JPY
|
10,593,000,000
JPY
|
93,789,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
15,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,515,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
1,396,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,357,564,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
102,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,817,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
5,499,000,000
JPY
|
— | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
5,893,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
2,070,000,000
JPY
|
— | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
2,206,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-176,000,000
JPY
|
-471,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
22,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,812,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
8,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,708,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
8,043,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
7,833,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
19,033,000,000
JPY
|
655,000,000
JPY
|
852,000,000
JPY
|
729,000,000
JPY
|
— |
18,936,000,000
JPY
|
— | — | — |
6,983,000,000
JPY
|
21,270,000,000
JPY
|
-2,334,000,000
JPY
|
19,453,000,000
JPY
|
— |
448,000,000
JPY
|
— | — |
-2,872,000,000
JPY
|
— |
3,807,000,000
JPY
|
19,331,000,000
JPY
|
— |
22,203,000,000
JPY
|
755,000,000
JPY
|
1,546,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
121,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,148,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
20,716,000,000
JPY
|
— | — | — |
7,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,883,000,000
JPY
|
21,787,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
8,612,000,000
JPY
|
— | — | — |
9,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,356,000,000
JPY
|
10,016,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
215,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
49,000,000
JPY
|
32,000,000
JPY
|
67,000,000
JPY
|
JPY
|
— |
150,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
JPY
|
49,000,000
JPY
|
— |
129,000,000
JPY
|
— | — |
JPY
|
— | — |
270,000,000
JPY
|
— |
270,000,000
JPY
|
JPY
|
91,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
2,646,000,000
JPY
|
— | — | — |
1,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,842,000,000
JPY
|
3,227,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,068,000,000
JPY
|
— | — | — |
996,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,197,000,000
JPY
|
1,250,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
671,000,000
JPY
|
— | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
912,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
227,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
866,000,000
JPY
|
— | — | — |
736,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
766,000,000
JPY
|
771,000,000
JPY
|
— | — | — | — |
| Bond issuance costs | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,271,000,000
JPY
|
— | — | — |
1,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
1,020,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
195,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
7,000,000
JPY
|
JPY
|
46,000,000
JPY
|
JPY
|
— |
54,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
54,000,000
JPY
|
JPY
|
46,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
12,000,000
JPY
|
260,000,000
JPY
|
— |
260,000,000
JPY
|
JPY
|
214,000,000
JPY
|
| Other | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
428,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
28,056,000,000
JPY
|
— | — | — |
16,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,977,000,000
JPY
|
30,783,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
9,092,000,000
JPY
|
— | — | — |
1,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,158,000,000
JPY
|
10,922,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,193,000,000
JPY
|
— | — | — |
2,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
101,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
6,388,000,000
JPY
|
— | — | — |
7,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,337,000,000
JPY
|
9,699,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-892,000,000
JPY
|
— | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-299,000,000
JPY
|
-808,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
8,199,000,000
JPY
|
— | — | — |
2,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,858,000,000
JPY
|
10,113,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
13,861,000,000
JPY
|
19,856,000,000
JPY
|
— |
13,861,000,000
JPY
|
13,861,000,000
JPY
|
13,861,000,000
JPY
|
— | — | — | — | — |
13,118,000,000
JPY
|
13,118,000,000
JPY
|
— | — |
13,118,000,000
JPY
|
20,669,000,000
JPY
|
13,118,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
19,844,000,000
JPY
|
— | — | — | — | — |
19,844,000,000
JPY
|
19,844,000,000
JPY
|
— | — | — | — | — | — |
20,657,000,000
JPY
|
— | — | — | — |
20,657,000,000
JPY
|
— |
20,657,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-3,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-3,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
16,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,705,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
16,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,693,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |