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 |
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 | — | — | — |
23,969,000,000
JPY
|
— | — |
10,094,000,000
JPY
|
371,000,000
JPY
|
365,000,000
JPY
|
— |
13,618,000,000
JPY
|
24,450,000,000
JPY
|
— |
-480,000,000
JPY
|
— |
23,687,000,000
JPY
|
— | — |
-426,000,000
JPY
|
— | — |
13,428,000,000
JPY
|
— |
23,260,000,000
JPY
|
9,584,000,000
JPY
|
313,000,000
JPY
|
360,000,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
14,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,479,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
230,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
161,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,344,000,000
JPY
|
— | — | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — |
481,000,000
JPY
|
— | — |
8,014,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
668,000,000
JPY
|
— | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
9,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,781,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
765,000,000
JPY
|
— | — |
809,000,000
JPY
|
218,000,000
JPY
|
35,000,000
JPY
|
— |
240,000,000
JPY
|
1,303,000,000
JPY
|
215,000,000
JPY
|
-537,000,000
JPY
|
— |
1,259,000,000
JPY
|
— | — |
-492,000,000
JPY
|
— |
209,000,000
JPY
|
195,000,000
JPY
|
— |
767,000,000
JPY
|
834,000,000
JPY
|
22,000,000
JPY
|
208,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,093,000,000
JPY
|
— | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — |
342,000,000
JPY
|
— | — |
1,038,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
28,000,000
JPY
|
— | — |
17,000,000
JPY
|
JPY
|
3,000,000
JPY
|
— |
7,000,000
JPY
|
28,000,000
JPY
|
— |
JPY
|
— |
22,000,000
JPY
|
— | — |
JPY
|
— | — |
3,000,000
JPY
|
JPY
|
22,000,000
JPY
|
15,000,000
JPY
|
3,000,000
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
330,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— |
119,000,000
JPY
|
— | — |
JPY
|
JPY
|
102,000,000
JPY
|
— |
16,000,000
JPY
|
119,000,000
JPY
|
4,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — |
382,000,000
JPY
|
— | — |
1,066,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
-34,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
297,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
290,000,000
JPY
|
748,000,000
JPY
|
— |
290,000,000
JPY
|
— | — | — |
290,000,000
JPY
|
— | — |
290,000,000
JPY
|
— | — | — |
381,000,000
JPY
|
381,000,000
JPY
|
— | — |
381,000,000
JPY
|
— | — |
768,000,000
JPY
|
— | — | — |
381,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
748,000,000
JPY
|
— | — |
748,000,000
JPY
|
748,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — |
768,000,000
JPY
|
— | — | — |
768,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
— | — | — | — |