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 |
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 | — |
5,597,000,000
JPY
|
— |
46,749,000,000
JPY
|
— | — | — |
1,717,000,000
JPY
|
48,949,000,000
JPY
|
41,634,000,000
JPY
|
41,634,000,000
JPY
|
-2,200,000,000
JPY
|
40,192,000,000
JPY
|
4,982,000,000
JPY
|
— |
46,553,000,000
JPY
|
1,377,000,000
JPY
|
— | — |
-1,825,000,000
JPY
|
— |
40,192,000,000
JPY
|
44,727,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,641,000,000
JPY
|
— | — | — | — | — |
3,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,993,000,000
JPY
|
3,526,000,000
JPY
|
— |
| Depreciation | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
159,000,000
JPY
|
— |
| Cost of sales | — | — | — |
38,531,000,000
JPY
|
— | — | — | — | — |
34,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,773,000,000
JPY
|
37,663,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
8,218,000,000
JPY
|
— | — | — | — | — |
7,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,419,000,000
JPY
|
7,064,000,000
JPY
|
— |
| Operating profit (loss) | — |
151,000,000
JPY
|
— |
4,576,000,000
JPY
|
— | — | — |
291,000,000
JPY
|
4,647,000,000
JPY
|
4,133,000,000
JPY
|
4,203,000,000
JPY
|
-70,000,000
JPY
|
3,494,000,000
JPY
|
-16,000,000
JPY
|
— |
3,588,000,000
JPY
|
109,000,000
JPY
|
— | — |
-51,000,000
JPY
|
— |
3,425,000,000
JPY
|
3,537,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
4,585,000,000
JPY
|
— | — | — | — | — |
4,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,631,000,000
JPY
|
3,699,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — |
594,000,000
JPY
|
— | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
527,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Interest income | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Other | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
4,000,000
JPY
|
— |
| Non-operating income | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
219,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
1,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
56,000,000
JPY
|
— |
| Interest expenses | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
4,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
5,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
4,590,000,000
JPY
|
— | — | — | — | — |
4,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,631,000,000
JPY
|
3,701,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Income taxes - current | — | — | — |
1,353,000,000
JPY
|
— | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
1,102,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
-12,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Income taxes | — | — | — |
1,291,000,000
JPY
|
— | — | — | — | — |
1,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,036,000,000
JPY
|
1,090,000,000
JPY
|
— |
| Profit (loss) | — | — |
2,959,000,000
JPY
|
3,299,000,000
JPY
|
— |
2,959,000,000
JPY
|
2,959,000,000
JPY
|
— | — |
2,959,000,000
JPY
|
— | — | — | — | — | — | — |
2,594,000,000
JPY
|
2,594,000,000
JPY
|
— | — |
2,594,000,000
JPY
|
2,610,000,000
JPY
|
2,594,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
3,250,000,000
JPY
|
— | — |
3,250,000,000
JPY
|
3,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,592,000,000
JPY
|
— | — | — | — | — |
2,592,000,000
JPY
|
— |
2,592,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
3,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,187,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,137,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |