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 |
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 | — |
378,000,000
JPY
|
— |
26,568,000,000
JPY
|
1,858,000,000
JPY
|
— | — | — |
6,166,000,000
JPY
|
5,478,000,000
JPY
|
2,478,000,000
JPY
|
10,421,000,000
JPY
|
23,924,000,000
JPY
|
26,781,000,000
JPY
|
— | — | — |
1,910,000,000
JPY
|
— |
10,326,000,000
JPY
|
18,679,000,000
JPY
|
6,168,000,000
JPY
|
6,441,000,000
JPY
|
27,916,000,000
JPY
|
371,000,000
JPY
|
2,821,000,000
JPY
|
— |
28,040,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
19,715,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,555,000,000
JPY
|
— | — | — | — | — | — | — |
12,641,000,000
JPY
|
— | — |
21,295,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,321,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,166,000,000
JPY
|
— | — | — | — | — | — | — |
3,773,000,000
JPY
|
— | — |
4,123,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
204,000,000
JPY
|
— |
2,532,000,000
JPY
|
370,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
177,000,000
JPY
|
144,000,000
JPY
|
1,526,000,000
JPY
|
2,202,000,000
JPY
|
2,550,000,000
JPY
|
— | — | — |
351,000,000
JPY
|
— |
1,513,000,000
JPY
|
2,264,000,000
JPY
|
134,000,000
JPY
|
399,000,000
JPY
|
2,497,000,000
JPY
|
195,000,000
JPY
|
-99,000,000
JPY
|
— |
2,495,000,000
JPY
|
| Gross profit (loss) | — | — | — |
6,853,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,368,000,000
JPY
|
— | — | — | — | — | — | — |
6,037,000,000
JPY
|
— | — |
6,620,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
2,842,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,282,000,000
JPY
|
— | — | — | — | — | — | — |
2,395,000,000
JPY
|
— | — |
2,816,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,041,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
— | — |
371,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,890,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,323,000,000
JPY
|
— | — | — | — | — | — | — |
2,424,000,000
JPY
|
— | — |
2,842,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — | — | — |
747,000,000
JPY
|
— | — | — | — | — | — | — |
686,000,000
JPY
|
— | — |
793,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
811,000,000
JPY
|
— | — | — | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — |
701,000,000
JPY
|
— | — |
844,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,603,000,000
JPY
|
2,079,000,000
JPY
|
— | — |
2,603,000,000
JPY
|
2,603,000,000
JPY
|
— | — | — | — |
2,603,000,000
JPY
|
— | — |
1,723,000,000
JPY
|
1,723,000,000
JPY
|
— | — | — |
1,723,000,000
JPY
|
— | — |
1,997,000,000
JPY
|
— | — |
1,723,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,079,000,000
JPY
|
— | — |
2,079,000,000
JPY
|
— |
2,079,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
— | — | — |
1,997,000,000
JPY
|
— | — | — | — |
1,997,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,151,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,151,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |