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 | — | — | — | — | — |
34,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,142,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
15,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,918,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — |
1,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,450,000,000
JPY
|
— | — | — |
| Fees and commissions | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,960,000,000
JPY
|
— | — | — |
| Other ordinary income | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — |
37,766,000,000
JPY
|
— | — | — | — | — | — | — |
5,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
49,597,000,000
JPY
|
— | — | — |
| Operating revenue | — | — |
2,908,000,000
JPY
|
34,845,000,000
JPY
|
6,183,000,000
JPY
|
37,766,000,000
JPY
|
— | — | — | — | — | — |
43,938,000,000
JPY
|
— |
-6,172,000,000
JPY
|
— |
49,602,000,000
JPY
|
— |
29,133,000,000
JPY
|
13,000,000
JPY
|
20,455,000,000
JPY
|
— |
-4,000,000
JPY
|
— | — | — |
49,597,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — |
1,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,272,000,000
JPY
|
— | — | — |
| Other ordinary expenses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
27,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,915,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,509,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,116,000,000
JPY
|
— | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
747,000,000
JPY
|
— |
13,243,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
4,162,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— |
4,991,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
-652,000,000
JPY
|
40,000,000
JPY
|
5,571,000,000
JPY
|
-1,106,000,000
JPY
|
— | — | — | — | — | — |
4,960,000,000
JPY
|
5,359,000,000
JPY
|
-6,066,000,000
JPY
|
— |
4,886,000,000
JPY
|
— |
-261,000,000
JPY
|
-736,000,000
JPY
|
5,883,000,000
JPY
|
— |
122,000,000
JPY
|
— |
-733,000,000
JPY
|
— |
5,008,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
15,122,000,000
JPY
|
— | — | — | — | — | — | — |
6,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— |
15,775,000,000
JPY
|
— | — | — |
| Net operating revenue | — | — | — | — | — |
9,009,000,000
JPY
|
— | — | — | — | — | — | — |
5,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
18,252,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
89,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
16,333,000,000
JPY
|
— | — | — | — | — | — | — |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
— |
10,831,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
2,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,192,000,000
JPY
|
— | — | — |
| Repair expenses | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
237,000,000
JPY
|
JPY
|
237,000,000
JPY
|
— | — | — | — | — | — |
237,000,000
JPY
|
— |
JPY
|
— |
237,000,000
JPY
|
— |
237,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
237,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
28,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— |
558,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
JPY
|
212,000,000
JPY
|
JPY
|
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
17,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
14,925,000,000
JPY
|
— | — | — | — | — | — | — |
6,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— |
15,295,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
2,153,000,000
JPY
|
— | — | — | — | — | — | — |
1,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— |
1,458,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
953,000,000
JPY
|
— | — | — | — | — | — | — |
-148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
2,332,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
3,106,000,000
JPY
|
— | — | — | — | — | — | — |
1,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
3,791,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
11,818,000,000
JPY
|
4,905,000,000
JPY
|
— |
4,905,000,000
JPY
|
JPY
|
4,905,000,000
JPY
|
— | — |
4,905,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — |
182,000,000
JPY
|
— |
11,503,000,000
JPY
|
JPY
|
182,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,040,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
12,100,000,000
JPY
|
— | — | — | — |
12,100,000,000
JPY
|
— |
12,100,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
9,463,000,000
JPY
|
— | — | — | — | — | — | — |
9,463,000,000
JPY
|
— | — |
9,463,000,000
JPY
|
— | — |
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,476,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,384,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
4,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,865,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
2,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,866,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
14,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,370,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
14,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,684,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,685,000,000
JPY
|
— | — | — |