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 |
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 | — | — |
40,421,000,000
JPY
|
— |
44,537,000,000
JPY
|
— | — | — | — |
38,236,000,000
JPY
|
— | — |
33,993,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Cost of sales | — | — |
22,154,000,000
JPY
|
— |
25,081,000,000
JPY
|
— | — | — | — |
21,901,000,000
JPY
|
— | — |
18,672,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
13,630,000,000
JPY
|
— |
14,714,000,000
JPY
|
— | — | — | — |
11,622,000,000
JPY
|
— | — |
10,892,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
18,266,000,000
JPY
|
— |
19,456,000,000
JPY
|
— | — | — | — |
16,334,000,000
JPY
|
— | — |
15,320,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
4,610,000,000
JPY
|
— |
4,712,000,000
JPY
|
— | — | — | — |
4,606,000,000
JPY
|
— | — |
4,301,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
4,636,000,000
JPY
|
— |
4,742,000,000
JPY
|
— | — | — | — |
4,712,000,000
JPY
|
— | — |
4,428,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — |
10,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
| Non-operating income | — | — |
111,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — |
51,000,000
JPY
|
— |
| Extraordinary income | — | — |
1,065,000,000
JPY
|
— |
1,108,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Storage costs | — | — |
1,244,000,000
JPY
|
— |
1,330,000,000
JPY
|
— | — | — | — |
918,000,000
JPY
|
— | — |
889,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
107,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — |
58,000,000
JPY
|
— |
| Other | — | — |
17,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — |
70,000,000
JPY
|
— |
| Non-operating expenses | — | — |
138,000,000
JPY
|
— |
138,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
— | — |
177,000,000
JPY
|
— |
| Extraordinary losses | — | — |
1,116,000,000
JPY
|
— |
1,117,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — |
89,000,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — |
34,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
4,559,000,000
JPY
|
— |
4,703,000,000
JPY
|
— | — | — | — |
4,529,000,000
JPY
|
— | — |
4,225,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,132,000,000
JPY
|
— |
1,199,000,000
JPY
|
— | — | — | — |
792,000,000
JPY
|
— | — |
679,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
54,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — |
40,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
146,000,000
JPY
|
— |
111,000,000
JPY
|
— | — | — | — |
580,000,000
JPY
|
— | — |
591,000,000
JPY
|
— |
| Income taxes | — | — |
1,278,000,000
JPY
|
— |
1,310,000,000
JPY
|
— | — | — | — |
1,373,000,000
JPY
|
— | — |
1,271,000,000
JPY
|
— |
| Profit (loss) | — |
3,281,000,000
JPY
|
3,281,000,000
JPY
|
3,281,000,000
JPY
|
3,392,000,000
JPY
|
— |
3,281,000,000
JPY
|
— |
2,954,000,000
JPY
|
3,155,000,000
JPY
|
— |
2,954,000,000
JPY
|
2,954,000,000
JPY
|
2,954,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,392,000,000
JPY
|
— | — | — |
3,392,000,000
JPY
|
3,392,000,000
JPY
|
— |
3,155,000,000
JPY
|
— |
3,155,000,000
JPY
|
3,155,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — |
343,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — |
343,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
3,334,000,000
JPY
|
— | — | — | — |
3,498,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,334,000,000
JPY
|
— | — | — | — |
3,498,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |