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 |
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 | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Net sales | — |
48,498,000,000
JPY
|
— |
129,528,000,000
JPY
|
— | — |
9,811,000,000
JPY
|
— |
23,686,000,000
JPY
|
129,909,000,000
JPY
|
110,092,000,000
JPY
|
47,912,000,000
JPY
|
-380,000,000
JPY
|
— |
124,843,000,000
JPY
|
— | — |
-254,000,000
JPY
|
— |
106,027,000,000
JPY
|
43,489,000,000
JPY
|
124,588,000,000
JPY
|
22,367,000,000
JPY
|
— |
48,954,000,000
JPY
|
10,031,000,000
JPY
|
| Cost of sales | — | — | — |
102,222,000,000
JPY
|
— | — | — | — | — | — |
86,950,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,507,000,000
JPY
|
— |
100,921,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
17,853,000,000
JPY
|
— | — | — | — | — | — |
13,837,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,724,000,000
JPY
|
— |
16,244,000,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — | — |
6,557,000,000
JPY
|
— | — | — | — | — | — |
4,540,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,068,000,000
JPY
|
— |
5,900,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
1,625,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,633,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,317,000,000
JPY
|
— |
9,452,000,000
JPY
|
— | — |
-58,000,000
JPY
|
— |
6,774,000,000
JPY
|
12,371,000,000
JPY
|
9,305,000,000
JPY
|
4,337,000,000
JPY
|
-2,918,000,000
JPY
|
— |
9,730,000,000
JPY
|
— | — |
-2,308,000,000
JPY
|
— |
5,795,000,000
JPY
|
617,000,000
JPY
|
7,422,000,000
JPY
|
6,266,000,000
JPY
|
— |
2,596,000,000
JPY
|
249,000,000
JPY
|
| Gross profit (loss) | — | — | — |
27,305,000,000
JPY
|
— | — | — | — | — | — |
23,142,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,519,000,000
JPY
|
— |
23,667,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
7,943,000,000
JPY
|
— | — | — | — | — | — |
8,110,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,608,000,000
JPY
|
— |
6,681,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Non-operating income | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — |
670,000,000
JPY
|
— |
194,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
138,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
466,000,000
JPY
|
— |
99,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
1,697,000,000
JPY
|
— | — | — | — | — | — |
1,390,000,000
JPY
|
— | — | — | — | — | — | — | — |
857,000,000
JPY
|
— |
935,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
1,053,000,000
JPY
|
— | — | — | — | — | — |
848,000,000
JPY
|
— | — | — | — | — | — | — | — |
553,000,000
JPY
|
— |
629,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
2,192,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
0
JPY
|
— | — |
JPY
|
1,000,000
JPY
|
0
JPY
|
— |
1,000,000
JPY
|
JPY
|
| Other | — | — | — |
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
7,977,000,000
JPY
|
— | — | — | — | — | — |
5,944,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,604,000,000
JPY
|
— |
6,673,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
3,137,000,000
JPY
|
— | — | — | — | — | — |
2,518,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,439,000,000
JPY
|
— |
1,923,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-90,000,000
JPY
|
— | — | — | — | — | — |
-207,000,000
JPY
|
— | — | — | — | — | — | — | — |
432,000,000
JPY
|
— |
504,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
3,047,000,000
JPY
|
— | — | — | — | — | — |
2,310,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,871,000,000
JPY
|
— |
2,428,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
3,633,000,000
JPY
|
4,930,000,000
JPY
|
— |
3,633,000,000
JPY
|
— |
3,633,000,000
JPY
|
— | — |
3,633,000,000
JPY
|
— | — | — | — |
3,733,000,000
JPY
|
3,733,000,000
JPY
|
— | — |
3,733,000,000
JPY
|
— |
4,245,000,000
JPY
|
— |
3,733,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
5,323,000,000
JPY
|
— | — |
5,323,000,000
JPY
|
5,323,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,278,000,000
JPY
|
— | — | — | — |
4,278,000,000
JPY
|
— | — |
4,278,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
5,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,398,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,433,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — |