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 | — |
2,724,000,000
JPY
|
1,870,000,000
JPY
|
33,980,000,000
JPY
|
6,551,000,000
JPY
|
10,130,000,000
JPY
|
— |
50,626,000,000
JPY
|
— | — | — |
55,258,000,000
JPY
|
36,009,000,000
JPY
|
-4,632,000,000
JPY
|
— |
9,506,000,000
JPY
|
2,071,000,000
JPY
|
54,007,000,000
JPY
|
2,636,000,000
JPY
|
33,436,000,000
JPY
|
— |
6,356,000,000
JPY
|
— |
-5,193,000,000
JPY
|
— |
33,025,000,000
JPY
|
48,814,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,193,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
987,000,000
JPY
|
— | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
577,000,000
JPY
|
975,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
18,894,000,000
JPY
|
— | — | — | — |
11,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,629,000,000
JPY
|
17,890,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
28,142,000,000
JPY
|
— | — | — | — |
22,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,367,000,000
JPY
|
27,895,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
22,483,000,000
JPY
|
— | — | — | — |
13,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,657,000,000
JPY
|
20,918,000,000
JPY
|
— |
| Operating profit (loss) | — |
167,000,000
JPY
|
107,000,000
JPY
|
6,620,000,000
JPY
|
811,000,000
JPY
|
1,927,000,000
JPY
|
— |
3,589,000,000
JPY
|
— | — | — |
9,635,000,000
JPY
|
2,010,000,000
JPY
|
-6,046,000,000
JPY
|
— |
1,731,000,000
JPY
|
157,000,000
JPY
|
9,106,000,000
JPY
|
126,000,000
JPY
|
6,348,000,000
JPY
|
— |
742,000,000
JPY
|
— |
-6,077,000,000
JPY
|
— |
1,028,000,000
JPY
|
3,028,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,920,000,000
JPY
|
— | — | — | — |
2,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,312,000,000
JPY
|
3,710,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — |
869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,296,000,000
JPY
|
825,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
30,000,000
JPY
|
39,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— |
JPY
|
— |
37,000,000
JPY
|
JPY
|
44,000,000
JPY
|
JPY
|
JPY
|
— |
6,000,000
JPY
|
— |
JPY
|
— | — |
44,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
95,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
143,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,920,000,000
JPY
|
— | — | — | — |
2,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,312,000,000
JPY
|
3,710,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
1,168,000,000
JPY
|
— | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
1,175,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-93,000,000
JPY
|
170,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
1,091,000,000
JPY
|
— | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
1,346,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
2,346,000,000
JPY
|
2,829,000,000
JPY
|
— |
2,346,000,000
JPY
|
2,346,000,000
JPY
|
— |
2,346,000,000
JPY
|
— | — | — | — | — | — | — |
1,883,000,000
JPY
|
— |
1,883,000,000
JPY
|
— | — |
1,883,000,000
JPY
|
2,364,000,000
JPY
|
1,883,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,364,000,000
JPY
|
— | — | — | — | — | — |
2,364,000,000
JPY
|
2,364,000,000
JPY
|
— | — | — | — | — |
1,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
— |
1,997,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,410,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,888,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
4,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,252,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,930,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— |