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 |
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 | — | — |
148,478,000,000
JPY
|
— | — |
11,561,000,000
JPY
|
139,952,000,000
JPY
|
113,413,000,000
JPY
|
151,513,000,000
JPY
|
-3,035,000,000
JPY
|
— |
11,716,000,000
JPY
|
— |
-3,070,000,000
JPY
|
— |
112,441,000,000
JPY
|
— |
142,790,000,000
JPY
|
134,144,000,000
JPY
|
— |
145,861,000,000
JPY
|
| Cost of sales | — | — |
97,626,000,000
JPY
|
— | — | — | — |
79,131,000,000
JPY
|
— | — | — | — | — | — | — |
78,249,000,000
JPY
|
— |
92,050,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Depreciation | — | — |
465,000,000
JPY
|
— | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — |
349,000,000
JPY
|
— |
460,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
43,900,000,000
JPY
|
— | — | — | — |
31,988,000,000
JPY
|
— | — | — | — | — | — | — |
30,401,000,000
JPY
|
— |
40,534,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other | — | — |
7,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,245,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
17,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||
| Ordinary profit (loss) | — | — |
7,254,000,000
JPY
|
— | — | — | — |
7,505,000,000
JPY
|
— | — | — | — | — | — | — |
6,865,000,000
JPY
|
— |
11,856,000,000
JPY
|
— | — | — |
| Net sales | |||||||||||||||||||||
| Gross profit (loss) | — | — |
50,851,000,000
JPY
|
— | — | — | — |
34,281,000,000
JPY
|
— | — | — | — | — | — | — |
34,191,000,000
JPY
|
— |
50,740,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
6,951,000,000
JPY
|
— | — |
47,000,000
JPY
|
9,685,000,000
JPY
|
2,292,000,000
JPY
|
9,732,000,000
JPY
|
-2,780,000,000
JPY
|
— |
68,000,000
JPY
|
— |
-2,868,000,000
JPY
|
— |
3,789,000,000
JPY
|
— |
10,205,000,000
JPY
|
13,005,000,000
JPY
|
— |
13,073,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||
| Extraordinary income | — | — |
744,000,000
JPY
|
— | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — |
154,000,000
JPY
|
— | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — |
304,000,000
JPY
|
— |
152,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
319,000,000
JPY
|
— | — | — | — |
5,288,000,000
JPY
|
— | — | — | — | — | — | — |
1,264,000,000
JPY
|
— |
282,000,000
JPY
|
— | — | — |
| Other | — | — |
227,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — |
331,000,000
JPY
|
— |
229,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
762,000,000
JPY
|
— | — | — | — |
5,836,000,000
JPY
|
— | — | — | — | — | — | — |
3,255,000,000
JPY
|
— |
1,885,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — |
326,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
118,000,000
JPY
|
— |
121,000,000
JPY
|
— | — | — |
| Other | — | — |
65,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
460,000,000
JPY
|
— | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — |
180,000,000
JPY
|
— |
234,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
1,165,000,000
JPY
|
— | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— |
417,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
279,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
379,000,000
JPY
|
99,000,000
JPY
|
— |
379,000,000
JPY
|
| Gross profit | |||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
6,832,000,000
JPY
|
— | — | — | — |
7,817,000,000
JPY
|
— | — | — | — | — | — | — |
6,800,000,000
JPY
|
— |
11,488,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,558,000,000
JPY
|
— | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — |
1,631,000,000
JPY
|
— |
2,863,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
432,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
329,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
662,000,000
JPY
|
— | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— |
515,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
4,272,000,000
JPY
|
— | — | — | — |
2,777,000,000
JPY
|
— | — | — | — | — | — | — |
1,713,000,000
JPY
|
— |
3,378,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
5,039,000,000
JPY
|
2,560,000,000
JPY
|
— |
5,039,000,000
JPY
|
— | — |
5,039,000,000
JPY
|
— | — | — | — |
5,086,000,000
JPY
|
— | — |
5,086,000,000
JPY
|
— |
8,109,000,000
JPY
|
— |
5,086,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
-145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,706,000,000
JPY
|
— |
2,706,000,000
JPY
|
2,706,000,000
JPY
|
— | — | — | — | — | — |
8,066,000,000
JPY
|
— | — | — |
8,066,000,000
JPY
|
— | — |
8,066,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,932,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
4,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,631,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
4,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,266,000,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||
| Comprehensive income | — | — |
6,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,375,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,312,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |