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 |
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 | ||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — |
5,415,000,000
JPY
|
— | — | — | — | — | — |
4,998,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | — |
6,409,000,000
JPY
|
— |
200,783,000,000
JPY
|
— |
207,171,000,000
JPY
|
— | — | — |
207,192,000,000
JPY
|
-21,000,000
JPY
|
— | — |
-24,000,000
JPY
|
— | — | — |
187,455,000,000
JPY
|
— |
187,479,000,000
JPY
|
5,774,000,000
JPY
|
181,705,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — |
JPY
|
JPY
|
18,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
18,000,000
JPY
|
— | — |
JPY
|
18,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
155,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,915,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
32,297,000,000
JPY
|
— | — |
1,231,000,000
JPY
|
— | — | — | — | — | — |
1,500,000,000
JPY
|
— |
29,347,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — |
683,000,000
JPY
|
— |
19,129,000,000
JPY
|
— |
19,378,000,000
JPY
|
— | — |
4,183,000,000
JPY
|
19,813,000,000
JPY
|
-435,000,000
JPY
|
— | — |
-775,000,000
JPY
|
— |
3,498,000,000
JPY
|
— |
17,192,000,000
JPY
|
— |
17,967,000,000
JPY
|
511,000,000
JPY
|
17,456,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
20,018,000,000
JPY
|
— | — |
3,819,000,000
JPY
|
— | — | — | — | — | — |
3,215,000,000
JPY
|
— |
17,087,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
51,675,000,000
JPY
|
— | — |
5,415,000,000
JPY
|
— | — | — | — | — | — |
4,998,000,000
JPY
|
— |
46,540,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
4,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,601,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
44,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
44,000,000
JPY
|
— |
44,000,000
JPY
|
JPY
|
44,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,095,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— |
646,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
76,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
1,223,000,000
JPY
|
— | — |
136,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— |
754,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
14,000,000
JPY
|
— | — |
257,000,000
JPY
|
— | — | — | — | — | — |
343,000,000
JPY
|
— |
172,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
324,000,000
JPY
|
— | — |
260,000,000
JPY
|
— | — | — | — | — | — |
217,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
94,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
40,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
583,000,000
JPY
|
— | — |
500,000,000
JPY
|
— | — | — | — | — | — |
393,000,000
JPY
|
— |
860,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
344,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
153,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
91,000,000
JPY
|
JPY
|
150,000,000
JPY
|
— |
241,000,000
JPY
|
— | — |
106,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
72,000,000
JPY
|
— | — |
9,000,000
JPY
|
62,000,000
JPY
|
| Other | — | — | — | — | — |
62,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
25,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
19,687,000,000
JPY
|
— | — |
3,911,000,000
JPY
|
— | — | — | — | — | — |
3,545,000,000
JPY
|
— |
17,105,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
5,660,000,000
JPY
|
— | — |
-169,000,000
JPY
|
— | — | — | — | — | — |
-116,000,000
JPY
|
— |
4,854,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
14,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
— |
164,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-49,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — | — |
-43,000,000
JPY
|
— |
-68,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
29,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
5,611,000,000
JPY
|
— | — |
-141,000,000
JPY
|
— | — | — | — | — | — |
-160,000,000
JPY
|
— |
4,786,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
4,053,000,000
JPY
|
14,076,000,000
JPY
|
— |
4,053,000,000
JPY
|
4,053,000,000
JPY
|
— | — | — |
3,705,000,000
JPY
|
— | — |
3,705,000,000
JPY
|
— |
12,319,000,000
JPY
|
3,705,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
14,052,000,000
JPY
|
— | — | — | — |
14,052,000,000
JPY
|
14,052,000,000
JPY
|
— | — | — | — |
12,199,000,000
JPY
|
— | — |
12,199,000,000
JPY
|
— | — |
12,199,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,351,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
2,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,274,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
16,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,594,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
16,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,371,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — |