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 |
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 |
40,511,000,000
JPY
|
— |
19,794,000,000
JPY
|
— | — |
60,561,000,000
JPY
|
— | — | — |
583,000,000
JPY
|
60,306,000,000
JPY
|
— |
60,889,000,000
JPY
|
-327,000,000
JPY
|
— |
58,881,000,000
JPY
|
555,000,000
JPY
|
— | — |
-285,000,000
JPY
|
— | — | — |
59,151,000,000
JPY
|
20,011,000,000
JPY
|
38,869,000,000
JPY
|
— |
59,437,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — |
2,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,810,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
27,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,261,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
28,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,302,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
33,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,889,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
4,696,000,000
JPY
|
— | — | — | — | — |
1,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,307,000,000
JPY
|
— |
4,587,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) |
3,592,000,000
JPY
|
— |
1,067,000,000
JPY
|
— | — |
4,686,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
4,660,000,000
JPY
|
1,301,000,000
JPY
|
4,664,000,000
JPY
|
22,000,000
JPY
|
— |
4,647,000,000
JPY
|
3,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
1,310,000,000
JPY
|
— |
4,657,000,000
JPY
|
1,121,000,000
JPY
|
3,526,000,000
JPY
|
— |
4,650,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
234,000,000
JPY
|
— |
JPY
|
JPY
|
— |
234,000,000
JPY
|
— | — | — |
JPY
|
234,000,000
JPY
|
— |
234,000,000
JPY
|
— | — |
237,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
237,000,000
JPY
|
JPY
|
237,000,000
JPY
|
— |
237,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
233,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
83,000,000
JPY
|
— | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
163,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
171,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— |
JPY
|
— | — |
14,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
JPY
|
— |
14,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
4,599,000,000
JPY
|
— | — | — | — | — |
1,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,310,000,000
JPY
|
— |
4,708,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
2,105,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
1,284,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on sale of investment securities | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-453,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
289,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
1,652,000,000
JPY
|
— | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
1,574,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,159,000,000
JPY
|
2,946,000,000
JPY
|
— |
1,159,000,000
JPY
|
1,159,000,000
JPY
|
— | — |
1,159,000,000
JPY
|
— | — | — | — | — |
1,194,000,000
JPY
|
1,194,000,000
JPY
|
— | — |
1,194,000,000
JPY
|
— |
3,134,000,000
JPY
|
— | — |
1,194,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
2,946,000,000
JPY
|
— | — | — |
2,946,000,000
JPY
|
2,946,000,000
JPY
|
— | — | — | — | — | — | — |
3,134,000,000
JPY
|
— | — | — | — | — |
3,134,000,000
JPY
|
— | — |
3,134,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
3,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,402,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,402,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |