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 | ||||||||||||||||||||||||||
| Net sales | — |
17,626,000,000
JPY
|
— | — |
125,665,000,000
JPY
|
— | — | — |
48,312,000,000
JPY
|
28,892,000,000
JPY
|
125,893,000,000
JPY
|
117,176,000,000
JPY
|
31,061,000,000
JPY
|
— |
116,687,000,000
JPY
|
— | — | — |
107,917,000,000
JPY
|
— |
116,271,000,000
JPY
|
47,009,000,000
JPY
|
15,121,000,000
JPY
|
30,625,000,000
JPY
|
— |
23,931,000,000
JPY
|
| Cost of sales | — | — | — | — |
107,662,000,000
JPY
|
— | — | — | — | — | — |
102,607,000,000
JPY
|
— | — | — | — | — | — |
93,762,000,000
JPY
|
— |
98,963,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — |
263,000,000
JPY
|
— |
328,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
13,502,000,000
JPY
|
— | — | — | — | — | — |
10,524,000,000
JPY
|
— | — | — | — | — | — |
10,113,000,000
JPY
|
— |
12,763,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
18,002,000,000
JPY
|
— | — | — | — | — | — |
14,568,000,000
JPY
|
— | — | — | — | — | — |
14,154,000,000
JPY
|
— |
17,307,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
4,500,000,000
JPY
|
— | — | — | — | — | — |
4,043,000,000
JPY
|
— | — | — | — | — | — |
4,041,000,000
JPY
|
— |
4,544,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
318,000,000
JPY
|
— | — |
4,730,000,000
JPY
|
— | — | — |
2,281,000,000
JPY
|
186,000,000
JPY
|
4,684,000,000
JPY
|
5,339,000,000
JPY
|
1,897,000,000
JPY
|
— |
4,773,000,000
JPY
|
— | — | — |
5,040,000,000
JPY
|
— |
4,994,000,000
JPY
|
2,813,000,000
JPY
|
223,000,000
JPY
|
1,625,000,000
JPY
|
— |
111,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
167,000,000
JPY
|
— | — | — |
167,000,000
JPY
|
JPY
|
167,000,000
JPY
|
— |
JPY
|
— |
41,000,000
JPY
|
— | — | — | — |
JPY
|
41,000,000
JPY
|
41,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
1,288,000,000
JPY
|
— | — | — | — | — | — |
720,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — |
1,426,000,000
JPY
|
— | — | — | — | — | — |
1,072,000,000
JPY
|
— |
478,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,123,000,000
JPY
|
— | — | — | — | — | — |
1,776,000,000
JPY
|
— | — | — | — | — | — |
242,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,839,000,000
JPY
|
— | — | — | — | — | — |
7,103,000,000
JPY
|
— | — | — | — | — | — |
5,281,000,000
JPY
|
— |
5,055,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
1,359,000,000
JPY
|
— | — | — | — | — | — |
1,217,000,000
JPY
|
— | — | — | — | — | — |
1,458,000,000
JPY
|
— |
1,645,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — |
-53,000,000
JPY
|
— |
-65,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
1,891,000,000
JPY
|
— | — | — | — | — | — |
1,720,000,000
JPY
|
— | — | — | — | — | — |
1,405,000,000
JPY
|
— |
1,580,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
5,383,000,000
JPY
|
3,947,000,000
JPY
|
— |
5,383,000,000
JPY
|
5,383,000,000
JPY
|
— | — | — |
5,383,000,000
JPY
|
— | — | — |
3,876,000,000
JPY
|
3,876,000,000
JPY
|
— |
3,876,000,000
JPY
|
— |
3,474,000,000
JPY
|
— | — | — |
3,876,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,942,000,000
JPY
|
— | — | — |
3,942,000,000
JPY
|
3,942,000,000
JPY
|
— | — | — | — | — | — | — |
3,474,000,000
JPY
|
— | — | — |
3,474,000,000
JPY
|
— | — |
3,474,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
3,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,697,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,697,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |