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 | ||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,840,000,000
JPY
|
— | — |
| Net sales | — | — |
348,307,000,000
JPY
|
537,240,000,000
JPY
|
84,221,000,000
JPY
|
— |
990,407,000,000
JPY
|
— | — | — |
31,481,000,000
JPY
|
969,769,000,000
JPY
|
620,534,000,000
JPY
|
1,001,251,000,000
JPY
|
-10,843,000,000
JPY
|
— |
944,076,000,000
JPY
|
31,618,000,000
JPY
|
— |
84,110,000,000
JPY
|
— |
-11,605,000,000
JPY
|
305,540,000,000
JPY
|
— |
554,426,000,000
JPY
|
596,779,000,000
JPY
|
— |
964,090,000,000
JPY
|
— |
975,695,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
815,238,000,000
JPY
|
— | — | — | — | — |
567,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
546,849,000,000
JPY
|
— |
798,017,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
3,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,526,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
3,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,618,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
141,062,000,000
JPY
|
— | — | — | — | — |
71,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,804,000,000
JPY
|
— |
146,360,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
3,556,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— |
63,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
1,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
30,521,000,000
JPY
|
— | — | — | — | — |
10,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,473,000,000
JPY
|
— |
24,809,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
175,169,000,000
JPY
|
— | — | — | — | — |
53,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,929,000,000
JPY
|
— |
166,072,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
30,397,000,000
JPY
|
5,606,000,000
JPY
|
-3,360,000,000
JPY
|
— |
34,106,000,000
JPY
|
— | — | — |
1,516,000,000
JPY
|
32,642,000,000
JPY
|
-18,492,000,000
JPY
|
34,159,000,000
JPY
|
-52,000,000
JPY
|
— |
17,844,000,000
JPY
|
2,037,000,000
JPY
|
— |
-1,498,000,000
JPY
|
— |
-170,000,000
JPY
|
20,474,000,000
JPY
|
— |
-1,131,000,000
JPY
|
-30,875,000,000
JPY
|
— |
19,711,000,000
JPY
|
— |
19,881,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
5,067,000,000
JPY
|
— | — | — | — | — |
34,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,550,000,000
JPY
|
— |
8,987,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
1,329,000,000
JPY
|
— | — | — | — | — |
32,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,766,000,000
JPY
|
— |
755,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — |
2,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,823,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — |
1,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
— |
1,369,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
34,228,000,000
JPY
|
— | — | — | — | — |
41,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
1,921,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,040,000,000
JPY
|
— | — | — | — | — |
870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
834,000,000
JPY
|
— |
1,115,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — |
738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— |
1,215,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
8,652,000,000
JPY
|
— | — | — | — | — |
5,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,201,000,000
JPY
|
— |
3,889,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
6,877,000,000
JPY
|
— | — | — | — | — |
9,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,909,000,000
JPY
|
— |
41,208,000,000
JPY
|
— | — |
| Impairment losses | — |
2,089,000,000
JPY
|
358,000,000
JPY
|
648,000,000
JPY
|
1,445,000,000
JPY
|
— |
4,541,000,000
JPY
|
— | — | — |
JPY
|
— |
8,524,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |
1,529,000,000
JPY
|
— | — |
1,016,000,000
JPY
|
— |
36,727,000,000
JPY
|
5,501,000,000
JPY
|
JPY
|
39,286,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— |
1,074,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
57,872,000,000
JPY
|
— | — | — | — | — |
43,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,660,000,000
JPY
|
— |
-14,477,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
11,928,000,000
JPY
|
— | — | — | — | — |
-437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-625,000,000
JPY
|
— |
15,867,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,109,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
812,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
7,860,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,638,000,000
JPY
|
— |
-837,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
19,788,000,000
JPY
|
— | — | — | — | — |
-440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,013,000,000
JPY
|
— |
15,030,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
43,460,000,000
JPY
|
38,083,000,000
JPY
|
— |
43,460,000,000
JPY
|
43,460,000,000
JPY
|
— | — |
43,460,000,000
JPY
|
— | — | — | — | — |
13,646,000,000
JPY
|
— |
13,646,000,000
JPY
|
— | — | — | — |
13,646,000,000
JPY
|
— |
-29,507,000,000
JPY
|
13,646,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
37,837,000,000
JPY
|
— | — | — | — | — |
37,837,000,000
JPY
|
37,837,000,000
JPY
|
— | — | — | — | — | — | — |
-29,814,000,000
JPY
|
— | — | — | — | — | — | — |
-29,814,000,000
JPY
|
— | — | — |
-29,814,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,010,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-5,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,969,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
738,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,275,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-6,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,993,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
31,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,485,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
31,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — |