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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
571,687,000,000
JPY
|
177,425,000,000
JPY
|
— | — |
145,515,000,000
JPY
|
100,252,000,000
JPY
|
42,646,000,000
JPY
|
— |
10,123,000,000
JPY
|
128,120,000,000
JPY
|
593,960,000,000
JPY
|
259,155,000,000
JPY
|
604,083,000,000
JPY
|
-32,396,000,000
JPY
|
— |
573,289,000,000
JPY
|
9,581,000,000
JPY
|
106,304,000,000
JPY
|
— |
121,896,000,000
JPY
|
— |
-33,866,000,000
JPY
|
— |
251,334,000,000
JPY
|
41,953,000,000
JPY
|
130,759,000,000
JPY
|
— |
549,004,000,000
JPY
|
172,376,000,000
JPY
|
— |
582,871,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
91,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,889,000,000
JPY
|
— | — | — |
87,070,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
411,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
181,420,000,000
JPY
|
— | — | — |
397,365,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
69,047,000,000
JPY
|
21,576,000,000
JPY
|
— | — |
9,937,000,000
JPY
|
12,321,000,000
JPY
|
5,326,000,000
JPY
|
— |
877,000,000
JPY
|
19,330,000,000
JPY
|
68,492,000,000
JPY
|
31,927,000,000
JPY
|
69,369,000,000
JPY
|
-322,000,000
JPY
|
— |
64,181,000,000
JPY
|
777,000,000
JPY
|
15,185,000,000
JPY
|
— |
18,287,000,000
JPY
|
— |
-390,000,000
JPY
|
— |
32,025,000,000
JPY
|
4,551,000,000
JPY
|
7,659,000,000
JPY
|
— |
64,568,000,000
JPY
|
18,497,000,000
JPY
|
— |
64,959,000,000
JPY
|
| Gross profit (loss) | — | — | — |
160,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,914,000,000
JPY
|
— | — | — |
151,639,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
70,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,541,000,000
JPY
|
— | — | — |
68,553,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — |
401,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,661,000,000
JPY
|
— | — | — |
689,000,000
JPY
|
— | — | — |
| Other | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
— | — | — |
923,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
2,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,273,000,000
JPY
|
— | — | — |
5,012,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,857,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
9,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,820,000,000
JPY
|
— | — | — |
3,291,000,000
JPY
|
— | — | — |
| Other | — | — | — |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — |
484,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — |
380,000,000
JPY
|
— | — | — |
| Other | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
1,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — |
1,027,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
5,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,435,000,000
JPY
|
— | — | — |
2,652,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— |
4,242,000,000
JPY
|
5,000,000
JPY
|
— | — |
3,516,000,000
JPY
|
JPY
|
145,000,000
JPY
|
— |
14,000,000
JPY
|
560,000,000
JPY
|
— |
2,145,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
19,000,000
JPY
|
— |
804,000,000
JPY
|
— | — | — |
651,000,000
JPY
|
16,000,000
JPY
|
109,000,000
JPY
|
JPY
|
1,094,000,000
JPY
|
105,000,000
JPY
|
— | — |
| Other | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
74,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,926,000,000
JPY
|
— | — | — |
69,193,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
19,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,351,000,000
JPY
|
— | — | — |
18,277,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
8,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,936,000,000
JPY
|
— | — | — |
2,254,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
2,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — |
664,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
22,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,676,000,000
JPY
|
— | — | — |
18,942,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
47,009,000,000
JPY
|
52,014,000,000
JPY
|
— | — |
47,009,000,000
JPY
|
— | — | — |
47,009,000,000
JPY
|
— | — | — |
47,009,000,000
JPY
|
— | — | — | — | — | — |
44,249,000,000
JPY
|
— |
44,249,000,000
JPY
|
— | — |
44,249,000,000
JPY
|
— | — | — |
50,250,000,000
JPY
|
— |
44,249,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,376,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
50,012,000,000
JPY
|
— | — |
50,012,000,000
JPY
|
— |
50,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,873,000,000
JPY
|
— | — | — | — | — | — | — |
48,873,000,000
JPY
|
— | — | — | — |
48,873,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,824,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
1,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,836,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
4,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,372,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
56,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,622,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
53,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,911,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,711,000,000
JPY
|
— | — | — |