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 |
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 | — | — |
27,885,000,000
JPY
|
— |
7,247,000,000
JPY
|
— |
19,862,000,000
JPY
|
284,000,000
JPY
|
538,000,000
JPY
|
27,933,000,000
JPY
|
16,895,000,000
JPY
|
-47,000,000
JPY
|
— |
27,058,000,000
JPY
|
— |
-152,000,000
JPY
|
— |
17,127,000,000
JPY
|
— |
26,905,000,000
JPY
|
5,927,000,000
JPY
|
556,000,000
JPY
|
284,000,000
JPY
|
20,289,000,000
JPY
|
— |
| Cost of sales | — | — |
23,610,000,000
JPY
|
— | — | — | — | — | — | — |
13,697,000,000
JPY
|
— | — | — | — | — | — |
13,777,000,000
JPY
|
— |
22,583,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,360,000,000
JPY
|
— | — | — | — | — | — | — |
2,731,000,000
JPY
|
— | — | — | — | — | — |
2,656,000,000
JPY
|
— |
3,259,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
1,079,000,000
JPY
|
— | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — |
931,000,000
JPY
|
— |
1,322,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
4,275,000,000
JPY
|
— | — | — | — | — | — | — |
3,197,000,000
JPY
|
— | — | — | — | — | — |
3,349,000,000
JPY
|
— |
4,321,000,000
JPY
|
— | — | — | — | — |
| Net sales | |||||||||||||||||||||||||
| Operating profit (loss) | — | — |
914,000,000
JPY
|
— |
433,000,000
JPY
|
— |
239,000,000
JPY
|
248,000,000
JPY
|
-28,000,000
JPY
|
893,000,000
JPY
|
466,000,000
JPY
|
21,000,000
JPY
|
— |
1,055,000,000
JPY
|
— |
6,000,000
JPY
|
— |
693,000,000
JPY
|
— |
1,062,000,000
JPY
|
240,000,000
JPY
|
9,000,000
JPY
|
237,000,000
JPY
|
568,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
6,000,000
JPY
|
6,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
273,000,000
JPY
|
— |
342,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
211,000,000
JPY
|
— |
243,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Other | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,691,000,000
JPY
|
— | — | — | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — |
1,037,000,000
JPY
|
— |
1,417,000,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||
| Income taxes - current | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
293,000,000
JPY
|
— |
395,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
-15,000,000
JPY
|
— |
-3,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
277,000,000
JPY
|
— |
392,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
430,000,000
JPY
|
1,418,000,000
JPY
|
— | — |
430,000,000
JPY
|
— | — | — | — |
430,000,000
JPY
|
— | — | — |
760,000,000
JPY
|
— | — |
760,000,000
JPY
|
— |
1,025,000,000
JPY
|
— | — | — | — |
760,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,264,000,000
JPY
|
— |
1,264,000,000
JPY
|
1,264,000,000
JPY
|
— | — | — | — | — | — | — | — |
948,000,000
JPY
|
— | — | — |
948,000,000
JPY
|
— | — |
948,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
2,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,557,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,373,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |