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 | — | — | — |
98,261,000,000
JPY
|
— | — | — | — |
58,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,758,000,000
JPY
|
92,564,000,000
JPY
|
— | — |
Cost of sales | — | — | — |
72,662,000,000
JPY
|
— | — | — | — |
44,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,602,000,000
JPY
|
67,824,000,000
JPY
|
— | — |
Operating expenses | ||||||||||||||||||||||||
Operating expenses - general | ||||||||||||||||||||||||
Depreciation | — | — | — |
1,296,000,000
JPY
|
— | — | — | — |
1,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,668,000,000
JPY
|
1,499,000,000
JPY
|
— | — |
Operating expenses | ||||||||||||||||||||||||
Selling, general and administrative expenses | — | — | — |
20,351,000,000
JPY
|
— | — | — | — |
10,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,795,000,000
JPY
|
19,713,000,000
JPY
|
— | — |
Provision of allowance for doubtful accounts | — | — | — |
8,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
245,000,000
JPY
|
— | — |
Other | — | — | — |
5,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,679,000,000
JPY
|
— | — |
Operating expenses | ||||||||||||||||||||||||
Other operating expenses | ||||||||||||||||||||||||
Provision for retirement benefits for directors (and other officers) | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
Operating expenses | ||||||||||||||||||||||||
Operating profit (loss) | — |
6,594,000,000
JPY
|
— |
5,969,000,000
JPY
|
— | — | — |
7,544,000,000
JPY
|
3,739,000,000
JPY
|
856,000,000
JPY
|
93,000,000
JPY
|
-1,574,000,000
JPY
|
24,000,000
JPY
|
— |
1,240,000,000
JPY
|
7,391,000,000
JPY
|
— | — |
-1,653,000,000
JPY
|
— |
3,360,000,000
JPY
|
5,737,000,000
JPY
|
— |
6,126,000,000
JPY
|
Operating expenses | ||||||||||||||||||||||||
Gross profit (loss) | — | — | — |
25,599,000,000
JPY
|
— | — | — | — |
14,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,155,000,000
JPY
|
24,739,000,000
JPY
|
— | — |
Net sales | ||||||||||||||||||||||||
General and administrative expenses | ||||||||||||||||||||||||
Ordinary profit (loss) | — | — | — |
6,642,000,000
JPY
|
— | — | — | — |
5,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,884,000,000
JPY
|
6,657,000,000
JPY
|
— | — |
Non-operating income | — | — | — |
1,285,000,000
JPY
|
— | — | — | — |
2,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,770,000,000
JPY
|
1,217,000,000
JPY
|
— | — |
Dividend income | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — |
Interest income | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
Non-operating income | ||||||||||||||||||||||||
Other | — | — | — |
448,000,000
JPY
|
— | — | — | — |
955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
377,000,000
JPY
|
— | — |
Extraordinary income | — | — | — |
529,000,000
JPY
|
— | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
231,000,000
JPY
|
— | — |
Other | — | — | — |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
8,000,000
JPY
|
— | — |
Cost of sales | ||||||||||||||||||||||||
Selling, general and administrative expenses | ||||||||||||||||||||||||
Salaries | — | — | — |
5,315,000,000
JPY
|
— | — | — | — |
1,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,717,000,000
JPY
|
5,205,000,000
JPY
|
— | — |
Bonuses | — | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
543,000,000
JPY
|
— | — |
Supplies expenses | — | — | — |
1,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,572,000,000
JPY
|
— | — |
Amortization of goodwill | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
Non-operating expenses | ||||||||||||||||||||||||
Interest expenses | — | — | — |
67,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
48,000,000
JPY
|
— | — |
Other | — | — | — |
71,000,000
JPY
|
— | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
52,000,000
JPY
|
— | — |
Non-operating expenses | — | — | — |
612,000,000
JPY
|
— | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
297,000,000
JPY
|
— | — |
Extraordinary losses | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
218,000,000
JPY
|
— | — |
Profit (loss) before income taxes | — | — | — |
7,170,000,000
JPY
|
— | — | — | — |
5,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,779,000,000
JPY
|
6,671,000,000
JPY
|
— | — |
Gross profit | ||||||||||||||||||||||||
Income taxes - current | — | — | — |
2,395,000,000
JPY
|
— | — | — | — |
1,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,395,000,000
JPY
|
2,202,000,000
JPY
|
— | — |
Extraordinary income | ||||||||||||||||||||||||
Gain on sale of investment securities | — | — | — |
529,000,000
JPY
|
— | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
223,000,000
JPY
|
— | — |
Extraordinary losses | ||||||||||||||||||||||||
Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
17,000,000
JPY
|
— | — |
Loss on sale of investment securities | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
Income taxes - deferred | — | — | — |
-35,000,000
JPY
|
— | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-83,000,000
JPY
|
-82,000,000
JPY
|
— | — |
Income taxes | — | — | — |
2,359,000,000
JPY
|
— | — | — | — |
1,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,311,000,000
JPY
|
2,120,000,000
JPY
|
— | — |
Profit (loss) | — | — |
4,261,000,000
JPY
|
4,810,000,000
JPY
|
— |
4,261,000,000
JPY
|
4,261,000,000
JPY
|
— |
4,261,000,000
JPY
|
— | — | — | — | — | — | — |
3,467,000,000
JPY
|
3,467,000,000
JPY
|
— | — |
3,467,000,000
JPY
|
4,550,000,000
JPY
|
3,467,000,000
JPY
|
— |
Profit (loss) attributable to non-controlling interests | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
Profit (loss) attributable to owners of parent |
4,784,000,000
JPY
|
— | — |
4,784,000,000
JPY
|
4,784,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,503,000,000
JPY
|
— | — | — | — | — |
4,503,000,000
JPY
|
— |
4,503,000,000
JPY
|
— | — |
Other comprehensive income | ||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — |
-868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,440,000,000
JPY
|
— | — |
Foreign currency translation adjustment | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — |
Remeasurements of defined benefit plans, net of tax | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — |
Other comprehensive income | — | — | — |
-475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,887,000,000
JPY
|
— | — |
Profit attributable to | ||||||||||||||||||||||||
Comprehensive income | — | — | — |
4,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,438,000,000
JPY
|
— | — |
Comprehensive income attributable to | ||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — |
4,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,355,000,000
JPY
|
— | — |
Comprehensive income attributable to non-controlling interests | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |