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 | — | — |
243,149,000,000
JPY
|
243,380,000,000
JPY
|
— | — | — |
362,000,000
JPY
|
243,333,000,000
JPY
|
243,511,000,000
JPY
|
-131,000,000
JPY
|
— |
409,000,000
JPY
|
234,483,000,000
JPY
|
— |
-153,000,000
JPY
|
— |
234,660,000,000
JPY
|
— |
234,738,000,000
JPY
|
— |
234,892,000,000
JPY
|
| Cost of sales | — | — | — |
158,872,000,000
JPY
|
— | — | — | — |
159,220,000,000
JPY
|
— | — | — | — | — | — | — | — |
155,412,000,000
JPY
|
— |
155,149,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
3,174,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,131,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
68,872,000,000
JPY
|
— | — | — | — |
68,646,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,932,000,000
JPY
|
— |
67,161,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
15,440,000,000
JPY
|
15,635,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
15,466,000,000
JPY
|
15,635,000,000
JPY
|
JPY
|
— |
227,000,000
JPY
|
12,199,000,000
JPY
|
— |
JPY
|
— |
12,315,000,000
JPY
|
— |
12,427,000,000
JPY
|
— |
12,427,000,000
JPY
|
| Gross profit (loss) | — | — | — |
84,507,000,000
JPY
|
— | — | — | — |
84,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,248,000,000
JPY
|
— |
79,588,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
16,005,000,000
JPY
|
— | — | — | — |
15,832,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,676,000,000
JPY
|
— |
12,792,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — |
| Interest income | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Other | — | — | — |
115,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
122,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
577,000,000
JPY
|
— | — | — | — |
574,000,000
JPY
|
— | — | — | — | — | — | — | — |
495,000,000
JPY
|
— |
499,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
691,000,000
JPY
|
— | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,422,000,000
JPY
|
— |
1,752,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
63,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
43,000,000
JPY
|
— | — |
| Other | — | — | — |
56,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
28,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
208,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — |
134,000,000
JPY
|
— |
134,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
888,000,000
JPY
|
— | — | — | — |
880,000,000
JPY
|
— | — | — | — | — | — | — | — |
690,000,000
JPY
|
— |
698,000,000
JPY
|
— | — |
| Impairment losses | — |
28,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
17,000,000
JPY
|
17,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
15,807,000,000
JPY
|
— | — | — | — |
15,642,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,407,000,000
JPY
|
— |
13,845,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
203,000,000
JPY
|
— | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
92,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
487,000,000
JPY
|
— | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,329,000,000
JPY
|
— |
1,329,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
5,143,000,000
JPY
|
— | — | — | — |
5,108,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,570,000,000
JPY
|
— |
4,730,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
47,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
141,000,000
JPY
|
— |
141,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
598,000,000
JPY
|
— | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — | — |
517,000,000
JPY
|
— |
525,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-425,000,000
JPY
|
— | — | — | — |
-445,000,000
JPY
|
— | — | — | — | — | — | — | — |
-377,000,000
JPY
|
— |
-385,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
4,717,000,000
JPY
|
— | — | — | — |
4,662,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,192,000,000
JPY
|
— |
4,344,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
11,090,000,000
JPY
|
10,980,000,000
JPY
|
— |
10,980,000,000
JPY
|
— |
10,980,000,000
JPY
|
— | — | — | — | — |
9,215,000,000
JPY
|
— | — |
9,215,000,000
JPY
|
— |
9,500,000,000
JPY
|
9,215,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
11,090,000,000
JPY
|
— | — |
11,090,000,000
JPY
|
— |
11,090,000,000
JPY
|
— | — | — | — | — |
9,500,000,000
JPY
|
— | — | — | — |
9,500,000,000
JPY
|
— | — |
9,500,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,679,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,984,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
1,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,664,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
12,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,165,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
12,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,165,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |