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 |
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 | — |
1,055,000,000
JPY
|
64,141,000,000
JPY
|
— |
65,157,000,000
JPY
|
— | — | — |
65,197,000,000
JPY
|
48,563,000,000
JPY
|
-39,000,000
JPY
|
— |
64,821,000,000
JPY
|
63,755,000,000
JPY
|
— | — |
-41,000,000
JPY
|
— |
48,195,000,000
JPY
|
64,779,000,000
JPY
|
— |
1,065,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
16,366,000,000
JPY
|
— | — | — | — |
12,851,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,886,000,000
JPY
|
16,662,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
23,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Cost of sales | — | — | — | — |
47,480,000,000
JPY
|
— | — | — | — |
33,753,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,478,000,000
JPY
|
49,056,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — |
59,000,000
JPY
|
1,251,000,000
JPY
|
— |
1,310,000,000
JPY
|
— | — | — |
1,310,000,000
JPY
|
1,958,000,000
JPY
|
JPY
|
— |
-939,000,000
JPY
|
-1,012,000,000
JPY
|
— | — |
JPY
|
— |
1,831,000,000
JPY
|
-939,000,000
JPY
|
— |
73,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
17,676,000,000
JPY
|
— | — | — | — |
14,809,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,717,000,000
JPY
|
15,722,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
537,000,000
JPY
|
— | — | — | — |
1,595,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,568,000,000
JPY
|
-1,286,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
762,000,000
JPY
|
— | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — |
348,000,000
JPY
|
642,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
98,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
23,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
77,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — |
3,668,000,000
JPY
|
— | — | — | — |
2,539,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,468,000,000
JPY
|
3,450,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — |
682,000,000
JPY
|
— | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — |
646,000,000
JPY
|
668,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
2,813,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
44,000,000
JPY
|
— | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
578,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — |
162,000,000
JPY
|
481,000,000
JPY
|
— | — |
| Other | — | — | — | — |
219,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
131,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,535,000,000
JPY
|
— | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — |
611,000,000
JPY
|
989,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
668,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
1,573,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
66,000,000
JPY
|
— | — |
| Other | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,682,000,000
JPY
|
— | — | — | — |
1,555,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,542,000,000
JPY
|
-2,815,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,075,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
687,000,000
JPY
|
— | — | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — |
513,000,000
JPY
|
593,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Loss on disaster | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — |
-13,000,000
JPY
|
-773,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
817,000,000
JPY
|
— | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — |
499,000,000
JPY
|
-179,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,083,000,000
JPY
|
1,864,000,000
JPY
|
— |
1,083,000,000
JPY
|
1,083,000,000
JPY
|
— |
1,083,000,000
JPY
|
— | — | — | — |
1,042,000,000
JPY
|
1,042,000,000
JPY
|
— | — |
1,042,000,000
JPY
|
-2,636,000,000
JPY
|
1,042,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-320,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,777,000,000
JPY
|
— | — | — |
1,777,000,000
JPY
|
1,777,000,000
JPY
|
— | — | — | — | — |
-2,315,000,000
JPY
|
— | — | — | — | — |
-2,315,000,000
JPY
|
— |
-2,315,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
942,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,068,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,205,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
1,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-191,000,000
JPY
|
— | — |