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 |
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 | — | — |
19,184,000,000
JPY
|
53,594,000,000
JPY
|
351,998,000,000
JPY
|
393,258,000,000
JPY
|
— | — | — | — |
11,283,000,000
JPY
|
424,777,000,000
JPY
|
— |
436,060,000,000
JPY
|
-42,802,000,000
JPY
|
— |
421,570,000,000
JPY
|
350,306,000,000
JPY
|
10,940,000,000
JPY
|
— | — |
-43,600,000,000
JPY
|
— |
20,317,000,000
JPY
|
— |
50,947,000,000
JPY
|
— |
388,910,000,000
JPY
|
— |
432,511,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
345,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
342,371,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
1,458,000,000
JPY
|
— | — | — | — | — | — |
912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — |
1,206,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
40,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,668,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
10,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,229,000,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
4,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,892,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
7,797,000,000
JPY
|
— | — | — | — | — | — |
1,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
888,000,000
JPY
|
— | — |
8,670,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
47,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,539,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-883,000,000
JPY
|
1,107,000,000
JPY
|
6,877,000,000
JPY
|
7,358,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
7,101,000,000
JPY
|
3,107,000,000
JPY
|
7,160,000,000
JPY
|
198,000,000
JPY
|
— |
7,836,000,000
JPY
|
6,842,000,000
JPY
|
-141,000,000
JPY
|
— | — |
177,000,000
JPY
|
— |
-76,000,000
JPY
|
1,802,000,000
JPY
|
1,070,000,000
JPY
|
— |
7,871,000,000
JPY
|
— |
7,694,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
2,932,000,000
JPY
|
— | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — |
2,864,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
65,000,000
JPY
|
JPY
|
65,000,000
JPY
|
— | — | — | — |
JPY
|
65,000,000
JPY
|
— |
65,000,000
JPY
|
JPY
|
— |
54,000,000
JPY
|
4,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
50,000,000
JPY
|
JPY
|
54,000,000
JPY
|
— |
54,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,028,000,000
JPY
|
— | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — |
1,317,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
154,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
182,000,000
JPY
|
JPY
|
0
JPY
|
184,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
101,000,000
JPY
|
— | — | — | — |
JPY
|
101,000,000
JPY
|
JPY
|
JPY
|
103,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — |
341,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — |
1,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
— | — |
517,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
7,609,000,000
JPY
|
— | — | — | — | — | — |
1,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
919,000,000
JPY
|
— | — |
8,682,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
3,317,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-80,000,000
JPY
|
— | — |
3,487,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
-61,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
6,000,000
JPY
|
— | — |
| Loss on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
3,262,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — |
3,426,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
4,347,000,000
JPY
|
1,449,000,000
JPY
|
— |
1,449,000,000
JPY
|
1,449,000,000
JPY
|
— | — |
1,449,000,000
JPY
|
— | — | — | — | — | — |
979,000,000
JPY
|
979,000,000
JPY
|
— | — | — |
979,000,000
JPY
|
— | — |
5,255,000,000
JPY
|
979,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
4,283,000,000
JPY
|
— | — | — | — |
4,283,000,000
JPY
|
— |
4,283,000,000
JPY
|
— | — | — | — | — | — | — |
5,049,000,000
JPY
|
— | — | — | — | — | — |
5,049,000,000
JPY
|
— | — | — | — |
5,049,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,132,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
3,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,388,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,181,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — |