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 | — |
12,722,000,000
JPY
|
7,321,000,000
JPY
|
11,931,000,000
JPY
|
49,835,000,000
JPY
|
65,005,000,000
JPY
|
24,489,000,000
JPY
|
— |
161,672,000,000
JPY
|
— | — | — |
64,596,000,000
JPY
|
171,302,000,000
JPY
|
-9,630,000,000
JPY
|
50,577,000,000
JPY
|
— |
13,972,000,000
JPY
|
13,247,000,000
JPY
|
67,579,000,000
JPY
|
— |
24,921,000,000
JPY
|
— |
-11,261,000,000
JPY
|
7,268,000,000
JPY
|
— |
67,127,000,000
JPY
|
166,301,000,000
JPY
|
— |
177,562,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
13,089,000,000
JPY
|
— | — | — |
5,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,490,000,000
JPY
|
12,626,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
145,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,523,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-2,271,000,000
JPY
|
— | — | — |
4,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,538,000,000
JPY
|
3,780,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
16,212,000,000
JPY
|
— | — | — |
7,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,044,000,000
JPY
|
15,779,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
333,000,000
JPY
|
619,000,000
JPY
|
629,000,000
JPY
|
-3,180,000,000
JPY
|
2,680,000,000
JPY
|
1,849,000,000
JPY
|
— |
3,124,000,000
JPY
|
— | — | — |
1,605,000,000
JPY
|
2,931,000,000
JPY
|
193,000,000
JPY
|
-3,183,000,000
JPY
|
— |
493,000,000
JPY
|
93,000,000
JPY
|
2,765,000,000
JPY
|
— |
2,076,000,000
JPY
|
— |
257,000,000
JPY
|
652,000,000
JPY
|
— |
1,554,000,000
JPY
|
3,153,000,000
JPY
|
— |
2,896,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
— | — | — |
7,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,202,000,000
JPY
|
3,284,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
230,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
299,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
4,581,000,000
JPY
|
— | — | — |
1,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,965,000,000
JPY
|
4,464,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
9,047,000,000
JPY
|
— | — | — |
8,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
879,000,000
JPY
|
892,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
275,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,759,000,000
JPY
|
— | — | — |
18,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,086,000,000
JPY
|
565,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
6,016,000,000
JPY
|
— | — | — |
5,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,218,000,000
JPY
|
2,657,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — | — |
1,781,000,000
JPY
|
— | — | — |
1,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
1,127,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,017,000,000
JPY
|
— | — | — |
-5,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
4,107,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
1,989,000,000
JPY
|
— | — | — |
1,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
1,131,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
489,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
8,950,000,000
JPY
|
— | — | — |
8,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
1,246,000,000
JPY
|
— | — | — |
1,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,262,000,000
JPY
|
-1,201,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
3,235,000,000
JPY
|
— | — | — |
2,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,102,000,000
JPY
|
-70,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
-7,549,000,000
JPY
|
782,000,000
JPY
|
— |
-7,549,000,000
JPY
|
-7,549,000,000
JPY
|
-7,549,000,000
JPY
|
— | — | — | — | — | — | — |
1,433,000,000
JPY
|
— |
1,433,000,000
JPY
|
— | — | — |
1,433,000,000
JPY
|
4,176,000,000
JPY
|
1,433,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
168,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
168,000,000
JPY
|
— | — | — | — | — | — |
3,452,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,452,000,000
JPY
|
— |
3,452,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-7,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,600,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
5,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,104,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-648,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-2,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,056,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
-1,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,233,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-2,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,020,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,213,000,000
JPY
|
— | — |