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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — |
14,418,000,000
JPY
|
10,202,000,000
JPY
|
— |
24,621,000,000
JPY
|
— | — | — |
24,621,000,000
JPY
|
24,621,000,000
JPY
|
— |
10,808,000,000
JPY
|
— |
14,385,000,000
JPY
|
— | — |
25,193,000,000
JPY
|
25,193,000,000
JPY
|
— |
25,193,000,000
JPY
|
| Cost of sales | — | — | — | — |
21,044,000,000
JPY
|
— | — | — |
21,079,000,000
JPY
|
— | — | — | — | — | — | — |
21,386,000,000
JPY
|
21,358,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,198,000,000
JPY
|
— | — | — |
4,178,000,000
JPY
|
— | — | — | — | — | — | — |
4,229,000,000
JPY
|
4,254,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Operating profit (loss) | — |
-155,000,000
JPY
|
128,000,000
JPY
|
— |
-621,000,000
JPY
|
— | — | — |
-637,000,000
JPY
|
-27,000,000
JPY
|
— |
244,000,000
JPY
|
— |
-118,000,000
JPY
|
— | — |
-422,000,000
JPY
|
-419,000,000
JPY
|
— |
126,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,576,000,000
JPY
|
— | — | — |
3,541,000,000
JPY
|
— | — | — | — | — | — | — |
3,807,000,000
JPY
|
3,835,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-614,000,000
JPY
|
— | — | — |
-634,000,000
JPY
|
— | — | — | — | — | — | — |
-405,000,000
JPY
|
-404,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other | — | — | — | — |
36,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
24,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
96,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
113,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
591,000,000
JPY
|
591,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
88,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
98,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
70,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
68,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-614,000,000
JPY
|
— | — | — |
-634,000,000
JPY
|
— | — | — | — | — | — | — |
178,000,000
JPY
|
179,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
591,000,000
JPY
|
591,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
26,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
29,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
26,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
29,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-659,000,000
JPY
|
-640,000,000
JPY
|
— |
-659,000,000
JPY
|
-659,000,000
JPY
|
-659,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— |
150,000,000
JPY
|
— |
150,000,000
JPY
|
150,000,000
JPY
|
150,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-640,000,000
JPY
|
— | — | — |
-640,000,000
JPY
|
-640,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— |
150,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — |
-521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |