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 | — | — | — |
302,495,000,000
JPY
|
— | — |
22,359,000,000
JPY
|
234,538,000,000
JPY
|
26,249,000,000
JPY
|
11,861,000,000
JPY
|
— |
15,388,000,000
JPY
|
295,008,000,000
JPY
|
257,209,000,000
JPY
|
310,397,000,000
JPY
|
— |
280,420,000,000
JPY
|
14,660,000,000
JPY
|
— | — | — |
246,059,000,000
JPY
|
20,873,000,000
JPY
|
— |
287,563,000,000
JPY
|
10,705,000,000
JPY
|
23,971,000,000
JPY
|
224,870,000,000
JPY
|
— |
295,080,000,000
JPY
|
| Cost of sales | — | — | — |
285,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
245,142,000,000
JPY
|
— | — | — | — | — | — | — |
231,455,000,000
JPY
|
— | — |
268,305,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Taxes and dues | — | — | — |
1,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — | — |
1,175,000,000
JPY
|
— | — |
1,239,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — |
558,000,000
JPY
|
— | — |
607,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
9,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,614,000,000
JPY
|
— | — | — | — | — | — | — |
5,285,000,000
JPY
|
— | — |
8,809,000,000
JPY
|
— | — | — | — | — |
| Personnel expenses | — | — | — |
4,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,829,000,000
JPY
|
— | — | — | — | — | — | — |
1,677,000,000
JPY
|
— | — |
3,976,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
2,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,847,000,000
JPY
|
— | — | — | — | — | — | — |
1,873,000,000
JPY
|
— | — |
2,662,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
9,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,485,000,000
JPY
|
— | — | — | — | — | — | — |
11,295,000,000
JPY
|
— | — |
12,973,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
16,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,066,000,000
JPY
|
— | — | — | — | — | — | — |
14,603,000,000
JPY
|
— | — |
19,258,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
7,363,000,000
JPY
|
— | — |
3,295,000,000
JPY
|
4,928,000,000
JPY
|
2,209,000,000
JPY
|
282,000,000
JPY
|
— |
1,225,000,000
JPY
|
10,716,000,000
JPY
|
6,451,000,000
JPY
|
11,942,000,000
JPY
|
— |
13,488,000,000
JPY
|
1,205,000,000
JPY
|
— | — | — |
9,318,000,000
JPY
|
2,971,000,000
JPY
|
— |
10,448,000,000
JPY
|
307,000,000
JPY
|
2,067,000,000
JPY
|
8,141,000,000
JPY
|
— |
14,693,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
1,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,435,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
894,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — |
855,000,000
JPY
|
— | — |
763,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
3,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,743,000,000
JPY
|
— | — | — | — | — | — | — |
2,331,000,000
JPY
|
— | — |
2,934,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
6,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,431,000,000
JPY
|
— | — | — | — | — | — | — |
493,000,000
JPY
|
— | — |
210,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— |
42,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
26,000,000
JPY
|
— |
16,000,000
JPY
|
26,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
34,000,000
JPY
|
13,000,000
JPY
|
JPY
|
5,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — | — | — | — |
353,000,000
JPY
|
— | — |
409,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — |
261,000,000
JPY
|
— | — |
273,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
547,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — |
513,000,000
JPY
|
— | — |
442,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
217,000,000
JPY
|
— |
217,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
217,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
16,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,239,000,000
JPY
|
— | — | — | — | — | — | — |
11,275,000,000
JPY
|
— | — |
12,742,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
5,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,966,000,000
JPY
|
— | — | — | — | — | — | — |
3,411,000,000
JPY
|
— | — |
4,617,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
162,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
6,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,297,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
2,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — |
177,000,000
JPY
|
— | — |
302,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
| Loss on sale of investment securities | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — |
375,000,000
JPY
|
— | — |
427,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
7,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,152,000,000
JPY
|
— | — | — | — | — | — | — |
3,589,000,000
JPY
|
— | — |
4,920,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
10,086,000,000
JPY
|
8,736,000,000
JPY
|
— |
10,086,000,000
JPY
|
— | — | — | — |
10,086,000,000
JPY
|
— | — |
10,086,000,000
JPY
|
— | — | — | — |
7,686,000,000
JPY
|
7,686,000,000
JPY
|
— |
7,686,000,000
JPY
|
— | — |
7,821,000,000
JPY
|
— | — | — |
7,686,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
8,748,000,000
JPY
|
— | — |
8,748,000,000
JPY
|
8,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,834,000,000
JPY
|
— | — | — | — |
7,834,000,000
JPY
|
— | — | — |
7,834,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-11,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,270,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,839,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-11,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,117,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
-2,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,939,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-2,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,906,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |