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 |
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 | — |
7,979,000,000
JPY
|
50,331,000,000
JPY
|
— |
121,240,000,000
JPY
|
63,028,000,000
JPY
|
— | — |
113,360,000,000
JPY
|
121,339,000,000
JPY
|
-99,000,000
JPY
|
— | — |
-189,000,000
JPY
|
— |
56,101,000,000
JPY
|
47,299,000,000
JPY
|
103,401,000,000
JPY
|
8,378,000,000
JPY
|
111,590,000,000
JPY
|
— |
111,779,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
5,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,842,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
26,855,000,000
JPY
|
— | — | — |
23,814,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,716,000,000
JPY
|
— |
25,161,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
466,000,000
JPY
|
— | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — |
276,000,000
JPY
|
— |
300,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
16,007,000,000
JPY
|
— | — | — |
13,801,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,298,000,000
JPY
|
— |
15,518,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
94,385,000,000
JPY
|
— | — | — |
89,545,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,684,000,000
JPY
|
— |
86,428,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
89,770,000,000
JPY
|
— | — | — |
84,038,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,776,000,000
JPY
|
— |
81,151,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — |
2,571,000,000
JPY
|
29,895,000,000
JPY
|
— |
78,378,000,000
JPY
|
45,912,000,000
JPY
|
— | — |
75,744,000,000
JPY
|
78,378,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
40,428,000,000
JPY
|
27,982,000,000
JPY
|
68,385,000,000
JPY
|
2,499,000,000
JPY
|
70,910,000,000
JPY
|
— |
70,910,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
3,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,282,000,000
JPY
|
— | — |
| Other | — | — | — | — |
89,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
28,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
12,953,000,000
JPY
|
— | — | — |
9,869,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,905,000,000
JPY
|
— |
11,740,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
321,000,000
JPY
|
— | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — |
216,000,000
JPY
|
— |
JPY
|
— | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
9,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
72,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,560,000,000
JPY
|
— | — | — |
1,574,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,513,000,000
JPY
|
— |
1,499,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
90,082,000,000
JPY
|
— | — | — |
84,350,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,959,000,000
JPY
|
— |
81,078,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
321,000,000
JPY
|
— | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
25,702,000,000
JPY
|
— | — | — |
24,911,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,200,000,000
JPY
|
— |
22,964,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-241,000,000
JPY
|
— | — | — |
-259,000,000
JPY
|
— | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— |
106,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
9,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
25,461,000,000
JPY
|
— | — | — |
24,651,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,169,000,000
JPY
|
— |
23,070,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
59,699,000,000
JPY
|
64,621,000,000
JPY
|
— | — |
59,699,000,000
JPY
|
59,699,000,000
JPY
|
— | — | — |
53,790,000,000
JPY
|
— | — | — | — |
53,790,000,000
JPY
|
— |
58,007,000,000
JPY
|
53,790,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
64,621,000,000
JPY
|
— | — | — |
64,621,000,000
JPY
|
— |
64,621,000,000
JPY
|
— | — | — | — |
58,007,000,000
JPY
|
— | — |
58,007,000,000
JPY
|
— | — | — | — |
58,007,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,160,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,421,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
64,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,429,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
64,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,429,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |