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 | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
— | — |
| Net sales | — | — |
1,825,000,000
JPY
|
180,554,000,000
JPY
|
— |
190,806,000,000
JPY
|
— | — | — |
8,849,000,000
JPY
|
100,464,000,000
JPY
|
191,229,000,000
JPY
|
-422,000,000
JPY
|
— |
7,215,000,000
JPY
|
— | — |
-412,000,000
JPY
|
1,590,000,000
JPY
|
— |
92,526,000,000
JPY
|
161,541,000,000
JPY
|
— |
169,934,000,000
JPY
|
— |
170,347,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
164,438,000,000
JPY
|
— | — | — | — |
88,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,135,000,000
JPY
|
— | — |
146,488,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
16,729,000,000
JPY
|
— | — | — | — |
7,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,796,000,000
JPY
|
— | — |
15,372,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
662,000,000
JPY
|
— | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — |
489,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
1,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,202,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
1,119,000,000
JPY
|
7,658,000,000
JPY
|
— |
9,638,000,000
JPY
|
— | — | — |
844,000,000
JPY
|
4,731,000,000
JPY
|
9,622,000,000
JPY
|
15,000,000
JPY
|
— |
509,000,000
JPY
|
— | — |
13,000,000
JPY
|
851,000,000
JPY
|
— |
3,595,000,000
JPY
|
6,698,000,000
JPY
|
— |
8,073,000,000
JPY
|
— |
8,060,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
10,446,000,000
JPY
|
— | — | — | — |
9,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,787,000,000
JPY
|
— | — |
9,463,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
26,368,000,000
JPY
|
— | — | — | — |
12,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,391,000,000
JPY
|
— | — |
23,445,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — |
| Miscellaneous expenses | — | — | — | — | — |
1,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,559,000,000
JPY
|
— | — |
| Repair expenses | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
274,000,000
JPY
|
— |
274,000,000
JPY
|
— | — | — |
JPY
|
— |
274,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
69,000,000
JPY
|
JPY
|
69,000,000
JPY
|
— |
69,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
349,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
474,000,000
JPY
|
— | — | — | — |
4,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,224,000,000
JPY
|
— | — |
576,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — |
339,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,598,000,000
JPY
|
— | — | — | — |
5,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,546,000,000
JPY
|
— | — |
1,920,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
8,143,000,000
JPY
|
— | — | — | — |
8,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,831,000,000
JPY
|
— | — |
3,010,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — |
425,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
790,000,000
JPY
|
— | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — |
530,000,000
JPY
|
— | — |
| Bond issuance costs | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
2,469,000,000
JPY
|
— | — | — | — |
2,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,122,000,000
JPY
|
— | — |
400,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
35,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
16,120,000,000
JPY
|
— | — | — | — |
15,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,496,000,000
JPY
|
— | — |
12,072,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
8,107,000,000
JPY
|
— | — | — | — |
8,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,472,000,000
JPY
|
— | — |
1,455,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
5,318,000,000
JPY
|
— | — | — | — |
4,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,279,000,000
JPY
|
— | — |
4,523,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
28,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
202,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-567,000,000
JPY
|
— | — | — | — |
-614,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,485,000,000
JPY
|
— | — |
-1,459,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
4,751,000,000
JPY
|
— | — | — | — |
3,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,793,000,000
JPY
|
— | — |
3,064,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
12,048,000,000
JPY
|
11,369,000,000
JPY
|
— |
12,048,000,000
JPY
|
12,048,000,000
JPY
|
— |
12,048,000,000
JPY
|
— | — | — | — |
5,702,000,000
JPY
|
5,702,000,000
JPY
|
— | — | — |
5,702,000,000
JPY
|
— | — |
9,008,000,000
JPY
|
5,702,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
10,854,000,000
JPY
|
— | — | — | — |
10,854,000,000
JPY
|
10,854,000,000
JPY
|
— | — | — | — | — | — |
8,649,000,000
JPY
|
— | — | — | — | — |
8,649,000,000
JPY
|
— | — | — |
8,649,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-5,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,389,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,822,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-151,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,418,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-5,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,478,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
5,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,487,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,883,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — |