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 | — |
70,981,000,000
JPY
|
10,836,000,000
JPY
|
— | — |
137,435,000,000
JPY
|
— | — | — |
279,000,000
JPY
|
137,155,000,000
JPY
|
55,337,000,000
JPY
|
109,575,000,000
JPY
|
137,435,000,000
JPY
|
JPY
|
53,895,000,000
JPY
|
— |
134,903,000,000
JPY
|
236,000,000
JPY
|
— | — |
JPY
|
— |
105,459,000,000
JPY
|
10,174,000,000
JPY
|
— |
135,139,000,000
JPY
|
70,833,000,000
JPY
|
— |
135,139,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
115,034,000,000
JPY
|
— | — | — | — | — | — |
92,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,955,000,000
JPY
|
— | — |
113,205,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
15,383,000,000
JPY
|
— | — | — | — | — | — |
12,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,955,000,000
JPY
|
— | — |
16,416,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
6,726,000,000
JPY
|
— | — | — | — | — | — |
4,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,592,000,000
JPY
|
— | — |
5,564,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
4,418,000,000
JPY
|
401,000,000
JPY
|
— | — |
7,017,000,000
JPY
|
— | — | — |
-20,000,000
JPY
|
7,038,000,000
JPY
|
2,218,000,000
JPY
|
5,057,000,000
JPY
|
7,017,000,000
JPY
|
JPY
|
1,482,000,000
JPY
|
— |
6,092,000,000
JPY
|
-575,000,000
JPY
|
— | — |
JPY
|
— |
3,548,000,000
JPY
|
307,000,000
JPY
|
— |
5,517,000,000
JPY
|
4,301,000,000
JPY
|
— |
5,517,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
22,400,000,000
JPY
|
— | — | — | — | — | — |
17,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,503,000,000
JPY
|
— | — |
21,934,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
8,000,000
JPY
|
301,000,000
JPY
|
JPY
|
— |
1,656,000,000
JPY
|
— | — | — |
JPY
|
1,656,000,000
JPY
|
1,347,000,000
JPY
|
— |
1,656,000,000
JPY
|
JPY
|
1,513,000,000
JPY
|
— |
1,823,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
301,000,000
JPY
|
JPY
|
1,823,000,000
JPY
|
8,000,000
JPY
|
— |
1,823,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
171,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — |
579,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
2,828,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,828,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — |
532,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — |
288,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
244,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,092,000,000
JPY
|
— | — |
4,251,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
17,000,000
JPY
|
JPY
|
— |
272,000,000
JPY
|
— | — | — |
JPY
|
— |
254,000,000
JPY
|
223,000,000
JPY
|
— | — |
2,756,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
2,870,000,000
JPY
|
16,000,000
JPY
|
236,000,000
JPY
|
3,015,000,000
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,454,000,000
JPY
|
— | — | — | — | — | — |
4,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-499,000,000
JPY
|
— | — |
4,141,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
2,374,000,000
JPY
|
— | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — |
2,205,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-277,000,000
JPY
|
— | — |
-321,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
2,493,000,000
JPY
|
— | — | — | — | — | — |
1,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
— | — |
1,884,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
3,271,000,000
JPY
|
3,960,000,000
JPY
|
— |
3,271,000,000
JPY
|
3,271,000,000
JPY
|
— | — | — |
3,271,000,000
JPY
|
— | — | — | — | — | — |
-1,321,000,000
JPY
|
-1,321,000,000
JPY
|
— | — |
-1,321,000,000
JPY
|
— | — |
2,257,000,000
JPY
|
— |
-1,321,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
3,960,000,000
JPY
|
— | — | — | — |
3,960,000,000
JPY
|
3,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,257,000,000
JPY
|
— | — | — | — | — |
2,257,000,000
JPY
|
— | — | — |
2,257,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
4,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,243,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,243,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |