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 | — |
463,133,000,000
JPY
|
208,068,000,000
JPY
|
— | — |
851,486,000,000
JPY
|
— | — |
160,472,000,000
JPY
|
— |
50,797,000,000
JPY
|
831,674,000,000
JPY
|
— |
882,471,000,000
JPY
|
-30,985,000,000
JPY
|
— |
838,296,000,000
JPY
|
48,813,000,000
JPY
|
— |
157,831,000,000
JPY
|
— | — |
-28,860,000,000
JPY
|
477,594,000,000
JPY
|
— | — |
202,870,000,000
JPY
|
858,248,000,000
JPY
|
— |
887,109,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — |
26,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,355,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
661,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
674,115,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
143,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,341,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
5,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,618,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
16,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,352,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
190,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,132,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
49,210,000,000
JPY
|
— | — | — | — | — | — |
13,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,344,000,000
JPY
|
— |
49,992,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
28,119,000,000
JPY
|
6,405,000,000
JPY
|
— | — |
46,380,000,000
JPY
|
— | — |
5,832,000,000
JPY
|
— |
6,250,000,000
JPY
|
40,358,000,000
JPY
|
9,572,000,000
JPY
|
46,608,000,000
JPY
|
-228,000,000
JPY
|
— |
42,324,000,000
JPY
|
5,409,000,000
JPY
|
— |
5,396,000,000
JPY
|
— | — |
57,000,000
JPY
|
28,570,000,000
JPY
|
— |
9,002,000,000
JPY
|
8,356,000,000
JPY
|
47,791,000,000
JPY
|
— |
47,733,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
2,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,717,000,000
JPY
|
— | — | — | — |
| Salaries | — | — | — | — | — |
24,916,000,000
JPY
|
— | — | — | — | — | — |
2,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,021,000,000
JPY
|
— |
23,031,000,000
JPY
|
— | — |
| Research study expenses | — | — | — | — | — | — | — | — | — | — | — | — |
3,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,012,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
12,000,000
JPY
|
JPY
|
1,180,000,000
JPY
|
— |
1,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,180,000,000
JPY
|
— |
72,000,000
JPY
|
— | — |
37,000,000
JPY
|
1,291,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
3,296,000,000
JPY
|
— | — | — | — | — | — |
2,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,998,000,000
JPY
|
— |
2,711,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
971,000,000
JPY
|
— | — | — | — | — | — |
1,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,390,000,000
JPY
|
— |
563,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
1,349,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— |
1,034,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
7,510,000,000
JPY
|
— | — | — | — | — | — |
4,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,510,000,000
JPY
|
— |
7,109,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
7,547,000,000
JPY
|
— | — | — | — | — | — |
7,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— |
718,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,774,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— |
3,770,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
906,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
1,137,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
4,680,000,000
JPY
|
— | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— |
4,907,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
3,443,000,000
JPY
|
— | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
1,860,000,000
JPY
|
— | — |
| Impairment losses | — | — |
70,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
1,254,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
53,313,000,000
JPY
|
— | — | — | — | — | — |
20,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,927,000,000
JPY
|
— |
48,850,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
14,954,000,000
JPY
|
— | — | — | — | — | — |
1,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
13,697,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— |
281,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
7,404,000,000
JPY
|
— | — | — | — | — | — |
6,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— |
436,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
605,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
2,428,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-270,000,000
JPY
|
— |
2,285,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
17,383,000,000
JPY
|
— | — | — | — | — | — |
1,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-210,000,000
JPY
|
— |
15,982,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
18,467,000,000
JPY
|
35,930,000,000
JPY
|
— |
18,467,000,000
JPY
|
— |
18,467,000,000
JPY
|
— | — |
18,467,000,000
JPY
|
— | — | — | — | — |
13,137,000,000
JPY
|
— |
13,137,000,000
JPY
|
— | — | — | — |
13,137,000,000
JPY
|
— |
32,868,000,000
JPY
|
13,137,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,125,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
34,684,000,000
JPY
|
— | — | — | — |
34,684,000,000
JPY
|
34,684,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,743,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,743,000,000
JPY
|
— | — |
31,743,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-19,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,322,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-2,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,707,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-20,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,810,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
14,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,678,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
13,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,865,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,812,000,000
JPY
|
— | — |