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 |
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 | — | — |
91,826,000,000
JPY
|
— |
116,424,000,000
JPY
|
— | — | — | — |
117,127,000,000
JPY
|
— | — |
91,309,000,000
JPY
|
— |
| Cost of sales | — | — |
81,819,000,000
JPY
|
— |
103,371,000,000
JPY
|
— | — | — | — |
103,040,000,000
JPY
|
— | — |
79,922,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
5,361,000,000
JPY
|
— |
7,723,000,000
JPY
|
— | — | — | — |
7,073,000,000
JPY
|
— | — |
4,960,000,000
JPY
|
— |
| Other | — | — | — | — |
2,633,000,000
JPY
|
— | — | — | — |
2,281,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
10,006,000,000
JPY
|
— |
13,052,000,000
JPY
|
— | — | — | — |
14,087,000,000
JPY
|
— | — |
11,387,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
4,645,000,000
JPY
|
— |
5,328,000,000
JPY
|
— | — | — | — |
7,013,000,000
JPY
|
— | — |
6,426,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
5,783,000,000
JPY
|
— |
4,911,000,000
JPY
|
— | — | — | — |
6,304,000,000
JPY
|
— | — |
7,294,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — |
2,817,000,000
JPY
|
— |
3,625,000,000
JPY
|
— | — | — | — |
3,404,000,000
JPY
|
— | — |
2,751,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
319,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Other | — | — |
502,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — |
872,000,000
JPY
|
— |
| Non-operating income | — | — |
1,979,000,000
JPY
|
— |
962,000,000
JPY
|
— | — | — | — |
993,000,000
JPY
|
— | — |
2,227,000,000
JPY
|
— |
| Extraordinary income | — | — |
433,000,000
JPY
|
— |
433,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | — | — |
842,000,000
JPY
|
— |
1,379,000,000
JPY
|
— | — | — | — |
1,702,000,000
JPY
|
— | — |
1,360,000,000
JPY
|
— |
| Interest expenses | — | — |
62,000,000
JPY
|
— |
325,000,000
JPY
|
— | — | — | — |
1,065,000,000
JPY
|
— | — |
789,000,000
JPY
|
— |
| Extraordinary losses | — | — |
1,515,000,000
JPY
|
— |
JPY
|
— | — | — | — |
562,000,000
JPY
|
— | — |
6,954,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
779,000,000
JPY
|
— |
164,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— | — |
570,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
4,700,000,000
JPY
|
— |
5,345,000,000
JPY
|
— | — | — | — |
5,741,000,000
JPY
|
— | — |
339,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
433,000,000
JPY
|
— |
433,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Income taxes - current | — | — |
1,974,000,000
JPY
|
— |
2,255,000,000
JPY
|
— | — | — | — |
2,157,000,000
JPY
|
— | — |
1,709,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — |
104,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-180,000,000
JPY
|
— |
-171,000,000
JPY
|
— | — | — | — |
353,000,000
JPY
|
— | — |
315,000,000
JPY
|
— |
| Income taxes | — | — |
1,793,000,000
JPY
|
— |
2,083,000,000
JPY
|
— | — | — | — |
2,511,000,000
JPY
|
— | — |
2,024,000,000
JPY
|
— |
| Profit (loss) | — |
2,906,000,000
JPY
|
2,906,000,000
JPY
|
2,906,000,000
JPY
|
3,261,000,000
JPY
|
— |
2,906,000,000
JPY
|
— |
-1,684,000,000
JPY
|
3,229,000,000
JPY
|
— |
-1,684,000,000
JPY
|
-1,684,000,000
JPY
|
-1,684,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
3,227,000,000
JPY
|
— | — | — |
3,227,000,000
JPY
|
3,227,000,000
JPY
|
— |
3,121,000,000
JPY
|
— |
3,121,000,000
JPY
|
3,121,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-80,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
-84,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,662,000,000
JPY
|
— | — | — | — |
-1,002,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
1,730,000,000
JPY
|
— | — | — | — |
-969,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
4,991,000,000
JPY
|
— | — | — | — |
2,260,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,947,000,000
JPY
|
— | — | — | — |
2,162,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — | — |