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 |
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 | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Net sales | — |
22,324,000,000
JPY
|
556,000,000
JPY
|
36,535,000,000
JPY
|
— | — | — | — |
13,737,000,000
JPY
|
25,834,000,000
JPY
|
36,618,000,000
JPY
|
-83,000,000
JPY
|
— |
23,907,000,000
JPY
|
— |
13,719,000,000
JPY
|
442,000,000
JPY
|
— |
-78,000,000
JPY
|
— |
27,131,000,000
JPY
|
37,991,000,000
JPY
|
— |
38,069,000,000
JPY
|
| Cost of sales | — | — | — |
28,786,000,000
JPY
|
— | — | — | — | — |
22,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,503,000,000
JPY
|
30,490,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,897,000,000
JPY
|
— | — | — | — | — |
2,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,399,000,000
JPY
|
4,715,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
46,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
1,681,000,000
JPY
|
8,000,000
JPY
|
2,851,000,000
JPY
|
— | — | — | — |
1,894,000,000
JPY
|
1,083,000,000
JPY
|
3,584,000,000
JPY
|
-732,000,000
JPY
|
— |
1,744,000,000
JPY
|
— |
1,713,000,000
JPY
|
3,000,000
JPY
|
— |
-676,000,000
JPY
|
— |
1,228,000,000
JPY
|
2,785,000,000
JPY
|
— |
3,461,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
7,748,000,000
JPY
|
— | — | — | — | — |
3,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,627,000,000
JPY
|
7,500,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
3,114,000,000
JPY
|
— | — | — | — | — |
1,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,545,000,000
JPY
|
3,036,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
87,000,000
JPY
|
JPY
|
87,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
77,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
77,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
66,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
42,000,000
JPY
|
— | — |
| Other | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
133,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
286,000,000
JPY
|
— | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
273,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
1,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
21,000,000
JPY
|
— | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Non-operating expenses | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
22,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
16,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
3,117,000,000
JPY
|
— | — | — | — | — |
1,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,530,000,000
JPY
|
3,021,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,137,000,000
JPY
|
— | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
1,038,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
-8,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
3,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
1,030,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,038,000,000
JPY
|
1,052,000,000
JPY
|
— |
1,052,000,000
JPY
|
1,052,000,000
JPY
|
— |
1,052,000,000
JPY
|
— | — | — | — |
1,060,000,000
JPY
|
— | — |
1,060,000,000
JPY
|
— | — |
1,060,000,000
JPY
|
1,991,000,000
JPY
|
1,060,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,038,000,000
JPY
|
— | — |
2,038,000,000
JPY
|
— |
2,038,000,000
JPY
|
— | — | — | — | — | — |
1,991,000,000
JPY
|
— | — | — | — | — | — |
1,991,000,000
JPY
|
— |
1,991,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
949,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
1,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,941,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,941,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |