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 | — | — |
282,466,000,000
JPY
|
1,737,905,000,000
JPY
|
— |
2,069,019,000,000
JPY
|
128,151,000,000
JPY
|
— | — | — | — |
1,514,799,000,000
JPY
|
2,148,523,000,000
JPY
|
-79,503,000,000
JPY
|
— | — |
1,770,666,000,000
JPY
|
— | — |
-78,091,000,000
JPY
|
— |
116,448,000,000
JPY
|
1,565,354,000,000
JPY
|
274,026,000,000
JPY
|
— |
2,083,050,000,000
JPY
|
— |
2,161,141,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
20,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,982,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
1,663,441,000,000
JPY
|
— | — | — | — | — |
1,354,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,400,850,000,000
JPY
|
— | — |
1,672,681,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
3,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,126,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
244,846,000,000
JPY
|
— | — | — | — | — |
124,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,342,000,000
JPY
|
— | — |
237,814,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
695,000,000
JPY
|
— | — | — | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — |
446,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
405,577,000,000
JPY
|
— | — | — | — | — |
160,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,504,000,000
JPY
|
— | — |
410,368,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
189,647,000,000
JPY
|
— | — | — | — | — |
54,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,183,000,000
JPY
|
— | — |
226,563,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
28,767,000,000
JPY
|
74,882,000,000
JPY
|
— |
160,731,000,000
JPY
|
53,951,000,000
JPY
|
— | — | — | — |
35,592,000,000
JPY
|
157,601,000,000
JPY
|
3,129,000,000
JPY
|
— | — |
88,421,000,000
JPY
|
— | — |
1,586,000,000
JPY
|
— |
51,505,000,000
JPY
|
45,162,000,000
JPY
|
31,039,000,000
JPY
|
— |
172,553,000,000
JPY
|
— |
170,967,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — |
57,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,415,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
325,000,000
JPY
|
500,000,000
JPY
|
— |
825,000,000
JPY
|
JPY
|
— | — | — |
825,000,000
JPY
|
— |
825,000,000
JPY
|
JPY
|
— |
2,653,000,000
JPY
|
635,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
2,018,000,000
JPY
|
JPY
|
2,653,000,000
JPY
|
— |
2,653,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
12,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,212,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
6,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,086,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
14,886,000,000
JPY
|
— | — | — | — | — |
9,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,497,000,000
JPY
|
— | — |
32,024,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
54,277,000,000
JPY
|
— | — | — | — | — |
34,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,445,000,000
JPY
|
— | — |
78,305,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
25,406,000,000
JPY
|
— | — | — | — | — |
28,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
15,332,000,000
JPY
|
— | — | — | — | — |
8,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,048,000,000
JPY
|
— | — |
14,436,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
10,028,000,000
JPY
|
— | — | — | — | — |
4,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,518,000,000
JPY
|
— | — |
9,859,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
25,361,000,000
JPY
|
— | — | — | — | — |
15,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,423,000,000
JPY
|
— | — |
24,295,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
25,803,000,000
JPY
|
— | — | — | — | — |
13,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
30,546,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
419,000,000
JPY
|
13,977,000,000
JPY
|
— |
14,397,000,000
JPY
|
JPY
|
— | — | — |
14,397,000,000
JPY
|
13,166,000,000
JPY
|
— | — | — |
20,194,000,000
JPY
|
19,480,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
JPY
|
555,000,000
JPY
|
JPY
|
20,194,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
189,250,000,000
JPY
|
— | — | — | — | — |
69,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,183,000,000
JPY
|
— | — |
196,017,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
25,406,000,000
JPY
|
— | — | — | — | — |
22,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
26,458,000,000
JPY
|
— | — | — | — | — |
5,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-269,000,000
JPY
|
— | — |
31,499,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,835,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
27,737,000,000
JPY
|
— | — | — | — | — |
11,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,241,000,000
JPY
|
— | — |
30,390,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
54,196,000,000
JPY
|
— | — | — | — | — |
16,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,758,000,000
JPY
|
— | — |
61,889,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
52,524,000,000
JPY
|
135,054,000,000
JPY
|
— | — |
52,524,000,000
JPY
|
52,524,000,000
JPY
|
— |
52,524,000,000
JPY
|
— | — | — | — | — |
68,425,000,000
JPY
|
68,425,000,000
JPY
|
— | — | — |
68,425,000,000
JPY
|
— | — |
134,127,000,000
JPY
|
68,425,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
134,414,000,000
JPY
|
— | — | — | — |
134,414,000,000
JPY
|
— |
134,414,000,000
JPY
|
— | — | — | — | — | — |
132,679,000,000
JPY
|
— | — | — | — | — |
132,679,000,000
JPY
|
— | — | — | — |
132,679,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-31,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,690,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
2,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,297,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
75,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,855,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
7,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,834,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
2,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
56,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,984,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
191,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,112,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
190,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,153,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,958,000,000
JPY
|
— | — |