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 | — | — |
12,298,000,000
JPY
|
— |
40,822,000,000
JPY
|
— | — | — | — |
38,344,000,000
JPY
|
— | — |
13,157,000,000
JPY
|
— |
| Cost of sales | — | — |
8,941,000,000
JPY
|
— |
30,011,000,000
JPY
|
— | — | — | — |
28,261,000,000
JPY
|
— | — |
9,422,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,560,000,000
JPY
|
— |
9,124,000,000
JPY
|
— | — | — | — |
8,842,000,000
JPY
|
— | — |
3,734,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
14,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
966,000,000
JPY
|
— |
1,613,000,000
JPY
|
— | — | — | — |
1,421,000,000
JPY
|
— | — |
1,033,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
3,357,000,000
JPY
|
— |
10,810,000,000
JPY
|
— | — | — | — |
10,082,000,000
JPY
|
— | — |
3,734,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
-203,000,000
JPY
|
— |
1,685,000,000
JPY
|
— | — | — | — |
1,240,000,000
JPY
|
— | — |
0
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | — | — |
1,376,000,000
JPY
|
— |
155,000,000
JPY
|
— | — | — | — |
297,000,000
JPY
|
— | — |
1,377,000,000
JPY
|
— |
| Dividend income | — | — |
1,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,171,000,000
JPY
|
— |
| Interest income | — | — |
17,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — |
52,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — |
54,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — |
153,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
9,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — |
27,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
22,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — |
29,000,000
JPY
|
— |
| Other | — | — |
37,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — |
23,000,000
JPY
|
— |
| Non-operating expenses | — | — |
207,000,000
JPY
|
— |
227,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— | — |
344,000,000
JPY
|
— |
| Extraordinary losses | — | — |
107,000,000
JPY
|
— |
125,000,000
JPY
|
— | — | — | — |
1,619,000,000
JPY
|
— | — |
1,228,000,000
JPY
|
— |
| Impairment losses | — | — |
107,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — | — |
393,000,000
JPY
|
— | — |
350,000,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
868,000,000
JPY
|
— |
1,491,000,000
JPY
|
— | — | — | — |
-100,000,000
JPY
|
— | — |
-167,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — |
27,000,000
JPY
|
— |
| Income taxes - current | — | — |
196,000,000
JPY
|
— |
634,000,000
JPY
|
— | — | — | — |
416,000,000
JPY
|
— | — |
173,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
0
JPY
|
— |
-16,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
196,000,000
JPY
|
— |
617,000,000
JPY
|
— | — | — | — |
470,000,000
JPY
|
— | — |
173,000,000
JPY
|
— |
| Profit (loss) | — |
672,000,000
JPY
|
672,000,000
JPY
|
672,000,000
JPY
|
873,000,000
JPY
|
— |
672,000,000
JPY
|
— |
-340,000,000
JPY
|
-571,000,000
JPY
|
— |
-340,000,000
JPY
|
-340,000,000
JPY
|
-340,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
868,000,000
JPY
|
— | — | — |
868,000,000
JPY
|
868,000,000
JPY
|
— |
-577,000,000
JPY
|
— |
-577,000,000
JPY
|
-577,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,421,000,000
JPY
|
— | — | — | — |
748,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
200,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
1,601,000,000
JPY
|
— | — | — | — |
819,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
2,475,000,000
JPY
|
— | — | — | — |
248,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,471,000,000
JPY
|
— | — | — | — |
247,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |