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 |
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 | — |
86,501,000,000
JPY
|
— | — | — | — | — | — |
64,226,000,000
JPY
|
— | — | — | — |
62,880,000,000
JPY
|
— |
81,103,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — |
| Cost of sales | — |
62,959,000,000
JPY
|
— | — | — | — | — | — |
51,327,000,000
JPY
|
— | — | — | — |
48,656,000,000
JPY
|
— |
57,959,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Welfare expenses | — |
854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — |
| Depreciation | — |
1,097,000,000
JPY
|
— | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — |
282,000,000
JPY
|
— |
912,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — |
18,093,000,000
JPY
|
— | — | — | — | — | — |
10,471,000,000
JPY
|
— | — | — | — |
9,930,000,000
JPY
|
— |
16,321,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
165,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— |
201,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||
| Other operating expenses | |||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||
| Operating profit (loss) | — |
5,449,000,000
JPY
|
— | — | — | — | — | — |
2,427,000,000
JPY
|
— | — | — | — |
4,293,000,000
JPY
|
— |
6,822,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
4,540,000,000
JPY
|
— | — | — | — | — | — |
1,613,000,000
JPY
|
— | — | — | — |
3,490,000,000
JPY
|
— |
6,297,000,000
JPY
|
— | — | — |
| Net sales | |||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Gross profit (loss) | — |
23,542,000,000
JPY
|
— | — | — | — | — | — |
12,899,000,000
JPY
|
— | — | — | — |
14,223,000,000
JPY
|
— |
23,143,000,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||
| Sales commission | — |
1,285,000,000
JPY
|
— | — | — | — | — | — |
1,525,000,000
JPY
|
— | — | — | — |
1,602,000,000
JPY
|
— |
1,489,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||
| Interest income | — |
127,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — |
| Dividend income | — |
307,000,000
JPY
|
— | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — |
830,000,000
JPY
|
— |
479,000,000
JPY
|
— | — | — |
| Other | — |
483,000,000
JPY
|
— | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — |
253,000,000
JPY
|
— |
317,000,000
JPY
|
— | — | — |
| Non-operating income | — |
1,145,000,000
JPY
|
— | — | — | — | — | — |
1,176,000,000
JPY
|
— | — | — | — |
1,376,000,000
JPY
|
— |
1,377,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
1,367,000,000
JPY
|
— | — | — | — | — | — |
2,277,000,000
JPY
|
— | — | — | — |
2,072,000,000
JPY
|
— |
2,310,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
125,000,000
JPY
|
— |
125,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
125,000,000
JPY
|
— |
125,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — |
204,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— |
135,000,000
JPY
|
— | — | — |
| Other | — |
128,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
212,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
2,054,000,000
JPY
|
— | — | — | — | — | — |
1,990,000,000
JPY
|
— | — | — | — |
2,179,000,000
JPY
|
— |
1,901,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
5,908,000,000
JPY
|
— | — | — | — | — | — |
3,891,000,000
JPY
|
— | — | — | — |
5,437,000,000
JPY
|
— |
8,482,000,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||
| Income taxes - current | — |
1,515,000,000
JPY
|
— | — | — | — | — | — |
712,000,000
JPY
|
— | — | — | — |
1,629,000,000
JPY
|
— |
1,985,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of investment securities | — |
1,331,000,000
JPY
|
— | — | — | — | — | — |
1,331,000,000
JPY
|
— | — | — | — |
2,072,000,000
JPY
|
— |
2,072,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||
| Income taxes - deferred | — |
239,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— |
177,000,000
JPY
|
— | — | — |
| Income taxes | — |
1,754,000,000
JPY
|
— | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — |
1,701,000,000
JPY
|
— |
2,162,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
4,153,000,000
JPY
|
3,103,000,000
JPY
|
— |
3,103,000,000
JPY
|
3,103,000,000
JPY
|
JPY
|
— |
3,103,000,000
JPY
|
— |
3,735,000,000
JPY
|
3,735,000,000
JPY
|
— |
3,735,000,000
JPY
|
JPY
|
6,320,000,000
JPY
|
JPY
|
3,735,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
4,068,000,000
JPY
|
4,068,000,000
JPY
|
— |
4,068,000,000
JPY
|
— | — | — |
JPY
|
— |
6,225,000,000
JPY
|
— | — |
6,225,000,000
JPY
|
— | — |
6,225,000,000
JPY
|
— | — |
JPY
|
| Profit attributable to | |||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,485,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-462,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
1,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
945,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
1,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,662,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
5,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,982,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,871,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — |