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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — |
82,142,000,000
JPY
|
12,651,000,000
JPY
|
8,410,000,000
JPY
|
— |
104,021,000,000
JPY
|
— | — | — |
1,119,000,000
JPY
|
103,204,000,000
JPY
|
80,074,000,000
JPY
|
104,323,000,000
JPY
|
-301,000,000
JPY
|
— |
97,336,000,000
JPY
|
580,000,000
JPY
|
75,374,000,000
JPY
|
10,529,000,000
JPY
|
— | — |
11,431,000,000
JPY
|
-310,000,000
JPY
|
— |
73,448,000,000
JPY
|
— |
97,606,000,000
JPY
|
— |
97,916,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
39,199,000,000
JPY
|
— | — | — | — | — |
22,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,307,000,000
JPY
|
— |
38,571,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— |
500,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,615,000,000
JPY
|
— | — | — | — | — |
6,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,038,000,000
JPY
|
— |
10,097,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
164,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
64,821,000,000
JPY
|
— | — | — | — | — |
57,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,140,000,000
JPY
|
— |
59,034,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
53,274,000,000
JPY
|
276,000,000
JPY
|
542,000,000
JPY
|
— |
54,206,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
54,093,000,000
JPY
|
51,874,000,000
JPY
|
54,116,000,000
JPY
|
89,000,000
JPY
|
— |
48,910,000,000
JPY
|
-18,000,000
JPY
|
47,414,000,000
JPY
|
1,164,000,000
JPY
|
— | — |
331,000,000
JPY
|
45,000,000
JPY
|
— |
46,102,000,000
JPY
|
— |
48,937,000,000
JPY
|
— |
48,891,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
54,883,000,000
JPY
|
— | — | — | — | — |
53,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,570,000,000
JPY
|
— |
49,654,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
539,000,000
JPY
|
JPY
|
JPY
|
— |
539,000,000
JPY
|
— | — | — |
JPY
|
539,000,000
JPY
|
539,000,000
JPY
|
539,000,000
JPY
|
JPY
|
— |
539,000,000
JPY
|
JPY
|
539,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
539,000,000
JPY
|
JPY
|
539,000,000
JPY
|
— |
539,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
881,000,000
JPY
|
— | — | — | — | — |
1,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,706,000,000
JPY
|
— |
922,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
74,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— |
205,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,064,000,000
JPY
|
— |
1,071,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
54,955,000,000
JPY
|
— | — | — | — | — |
53,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,560,000,000
JPY
|
— |
48,658,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
72,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
17,367,000,000
JPY
|
— | — | — | — | — |
16,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,842,000,000
JPY
|
— |
15,777,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
68,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-400,000,000
JPY
|
— | — | — | — | — |
-258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-569,000,000
JPY
|
— |
-644,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
16,966,000,000
JPY
|
— | — | — | — | — |
16,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,273,000,000
JPY
|
— |
15,133,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
37,211,000,000
JPY
|
37,988,000,000
JPY
|
— |
37,211,000,000
JPY
|
37,211,000,000
JPY
|
— | — |
37,211,000,000
JPY
|
— | — | — | — | — | — | — |
32,287,000,000
JPY
|
32,287,000,000
JPY
|
— | — | — |
32,287,000,000
JPY
|
— |
33,525,000,000
JPY
|
32,287,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
618,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
37,636,000,000
JPY
|
— | — | — | — | — |
37,636,000,000
JPY
|
37,636,000,000
JPY
|
— | — | — | — | — | — | — |
32,906,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,906,000,000
JPY
|
— | — |
32,906,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-290,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-263,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
37,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,262,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
37,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,643,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
618,000,000
JPY
|
— | — |