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 |
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 | — |
31,957,000,000
JPY
|
— | — | — |
12,316,000,000
JPY
|
— |
2,570,000,000
JPY
|
17,070,000,000
JPY
|
31,957,000,000
JPY
|
31,644,000,000
JPY
|
0
JPY
|
— |
32,010,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— |
31,411,000,000
JPY
|
32,008,000,000
JPY
|
17,007,000,000
JPY
|
2,651,000,000
JPY
|
12,350,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
6,750,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,586,000,000
JPY
|
— | — | — | — | — | — | — |
6,654,000,000
JPY
|
6,873,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Cost of sales | — |
22,160,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,879,000,000
JPY
|
— | — | — | — | — | — | — |
22,293,000,000
JPY
|
22,668,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
9,797,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,764,000,000
JPY
|
— | — | — | — | — | — | — |
9,118,000,000
JPY
|
9,340,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
3,046,000,000
JPY
|
— | — | — |
2,128,000,000
JPY
|
— |
311,000,000
JPY
|
5,381,000,000
JPY
|
7,821,000,000
JPY
|
3,178,000,000
JPY
|
-4,775,000,000
JPY
|
— |
7,308,000,000
JPY
|
— | — |
-4,842,000,000
JPY
|
— |
2,463,000,000
JPY
|
2,466,000,000
JPY
|
5,090,000,000
JPY
|
259,000,000
JPY
|
1,959,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — |
3,184,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,338,000,000
JPY
|
— | — | — | — | — | — | — |
2,642,000,000
JPY
|
2,598,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
114,000,000
JPY
|
— | — | — | — |
| Other | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — |
196,000,000
JPY
|
191,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — |
989,000,000
JPY
|
— | — | — | — | — | — | — | — |
982,000,000
JPY
|
— | — | — | — | — | — | — |
1,005,000,000
JPY
|
1,026,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
39,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— |
JPY
|
JPY
|
39,000,000
JPY
|
— |
JPY
|
— |
39,000,000
JPY
|
— | — |
JPY
|
— | — |
39,000,000
JPY
|
JPY
|
JPY
|
39,000,000
JPY
|
— |
| Extraordinary income | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — |
125,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
14,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
3,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,861,000,000
JPY
|
— | — | — | — | — | — | — |
2,631,000,000
JPY
|
2,595,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — |
851,000,000
JPY
|
— | — | — | — | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — | — |
722,000,000
JPY
|
796,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
117,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
848,000,000
JPY
|
— | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — |
790,000,000
JPY
|
914,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,379,000,000
JPY
|
2,023,000,000
JPY
|
— |
2,023,000,000
JPY
|
— |
2,023,000,000
JPY
|
— | — | — |
2,023,000,000
JPY
|
— | — | — |
1,841,000,000
JPY
|
1,841,000,000
JPY
|
— | — |
1,841,000,000
JPY
|
1,681,000,000
JPY
|
— | — | — |
1,841,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,379,000,000
JPY
|
2,379,000,000
JPY
|
— |
2,379,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,681,000,000
JPY
|
— | — | — | — |
1,681,000,000
JPY
|
— |
1,681,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
812,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
690,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — |
2,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,372,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,372,000,000
JPY
|
— | — | — | — |