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 | — | — |
209,837,000,000
JPY
|
— | — | — |
18,465,000,000
JPY
|
191,390,000,000
JPY
|
191,390,000,000
JPY
|
204,136,000,000
JPY
|
209,855,000,000
JPY
|
-17,000,000
JPY
|
— |
218,889,000,000
JPY
|
15,355,000,000
JPY
|
— | — |
-18,000,000
JPY
|
— |
216,451,000,000
JPY
|
234,227,000,000
JPY
|
218,889,000,000
JPY
|
— |
234,245,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
191,246,000,000
JPY
|
— | — | — | — | — | — |
187,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,210,000,000
JPY
|
217,484,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
14,309,000,000
JPY
|
— | — | — | — | — | — |
13,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,735,000,000
JPY
|
12,810,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
441,000,000
JPY
|
— | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
432,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
4,815,000,000
JPY
|
— | — | — | — | — | — |
3,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,948,000,000
JPY
|
4,464,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
18,591,000,000
JPY
|
— | — | — | — | — | — |
16,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,241,000,000
JPY
|
16,742,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — | — |
4,281,000,000
JPY
|
— | — | — | — | — | — |
3,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,505,000,000
JPY
|
3,932,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
199,000,000
JPY
|
— | — | — |
| Interest income | — | — |
11,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
13,000,000
JPY
|
JPY
|
11,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
3,000,000
JPY
|
— |
11,000,000
JPY
|
3,000,000
JPY
|
JPY
|
— |
JPY
|
| Other | — | — |
139,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
158,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
581,000,000
JPY
|
— | — | — | — | — | — |
494,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
573,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
372,000,000
JPY
|
— | — | — |
0
JPY
|
8,000,000
JPY
|
8,000,000
JPY
|
372,000,000
JPY
|
8,000,000
JPY
|
363,000,000
JPY
|
— |
12,000,000
JPY
|
JPY
|
— | — |
64,000,000
JPY
|
— |
77,000,000
JPY
|
77,000,000
JPY
|
12,000,000
JPY
|
— |
12,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
41,000,000
JPY
|
— | — | — |
| Interest expenses | — | — |
43,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
83,000,000
JPY
|
JPY
|
43,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
41,000,000
JPY
|
— |
60,000,000
JPY
|
41,000,000
JPY
|
JPY
|
— |
JPY
|
| Extraordinary losses | — | — |
201,000,000
JPY
|
— | — | — |
0
JPY
|
2,000,000
JPY
|
2,000,000
JPY
|
200,000,000
JPY
|
2,000,000
JPY
|
198,000,000
JPY
|
— |
1,000,000
JPY
|
1,000,000
JPY
|
— | — |
51,000,000
JPY
|
— |
52,000,000
JPY
|
53,000,000
JPY
|
1,000,000
JPY
|
— |
2,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
4,986,000,000
JPY
|
— | — | — |
1,405,000,000
JPY
|
3,958,000,000
JPY
|
3,958,000,000
JPY
|
4,144,000,000
JPY
|
5,364,000,000
JPY
|
-377,000,000
JPY
|
— |
4,301,000,000
JPY
|
821,000,000
JPY
|
— | — |
-635,000,000
JPY
|
— |
3,974,000,000
JPY
|
4,487,000,000
JPY
|
4,301,000,000
JPY
|
— |
5,122,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
71,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
363,000,000
JPY
|
— | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,456,000,000
JPY
|
— | — | — | — | — | — |
1,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
949,000,000
JPY
|
1,131,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — |
1,485,000,000
JPY
|
— | — | — | — | — | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
1,133,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,945,000,000
JPY
|
3,501,000,000
JPY
|
— |
2,945,000,000
JPY
|
2,945,000,000
JPY
|
— | — | — |
2,945,000,000
JPY
|
— | — | — | — | — |
3,009,000,000
JPY
|
3,009,000,000
JPY
|
— | — |
3,009,000,000
JPY
|
3,353,000,000
JPY
|
— |
3,009,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
3,503,000,000
JPY
|
— |
3,503,000,000
JPY
|
3,503,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,327,000,000
JPY
|
— | — | — | — | — |
3,327,000,000
JPY
|
— |
3,327,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,859,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,060,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — |
3,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,414,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,385,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |