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 |
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 | — | — |
795,485,000,000
JPY
|
— |
986,212,000,000
JPY
|
— | — | — | — |
944,149,000,000
JPY
|
— | — |
763,475,000,000
JPY
|
— |
| Cost of sales | — | — |
724,626,000,000
JPY
|
— |
889,991,000,000
JPY
|
— | — | — | — |
851,730,000,000
JPY
|
— | — |
695,932,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
3,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,168,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
59,444,000,000
JPY
|
— |
81,232,000,000
JPY
|
— | — | — | — |
77,909,000,000
JPY
|
— | — |
57,239,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
6,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
70,858,000,000
JPY
|
— |
96,221,000,000
JPY
|
— | — | — | — |
92,418,000,000
JPY
|
— | — |
67,542,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
11,413,000,000
JPY
|
— |
14,989,000,000
JPY
|
— | — | — | — |
14,508,000,000
JPY
|
— | — |
10,303,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
12,558,000,000
JPY
|
— |
15,617,000,000
JPY
|
— | — | — | — |
15,341,000,000
JPY
|
— | — |
11,624,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
13,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
| Dividend income | — | — |
740,000,000
JPY
|
— |
240,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— | — |
745,000,000
JPY
|
— |
| Other | — | — |
506,000,000
JPY
|
— |
442,000,000
JPY
|
— | — | — | — |
553,000,000
JPY
|
— | — |
479,000,000
JPY
|
— |
| Non-operating income | — | — |
1,778,000,000
JPY
|
— |
1,385,000,000
JPY
|
— | — | — | — |
1,450,000,000
JPY
|
— | — |
1,761,000,000
JPY
|
— |
| Extraordinary income | — | — |
37,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — |
70,000,000
JPY
|
— |
| Extraordinary losses | — | — |
1,326,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — |
238,000,000
JPY
|
— | — |
277,000,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
153,000,000
JPY
|
— | — |
153,000,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
340,000,000
JPY
|
— |
429,000,000
JPY
|
— | — | — | — |
288,000,000
JPY
|
— | — |
229,000,000
JPY
|
— |
| Other | — | — |
58,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — |
55,000,000
JPY
|
— |
| Non-operating expenses | — | — |
633,000,000
JPY
|
— |
757,000,000
JPY
|
— | — | — | — |
616,000,000
JPY
|
— | — |
439,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
11,269,000,000
JPY
|
— |
15,626,000,000
JPY
|
— | — | — | — |
15,184,000,000
JPY
|
— | — |
11,418,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
28,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
JPY
|
— |
| Gain on sale of investment securities | — | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — |
70,000,000
JPY
|
— |
| Income taxes - current | — | — |
3,692,000,000
JPY
|
— |
5,018,000,000
JPY
|
— | — | — | — |
5,000,000,000
JPY
|
— | — |
3,532,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
1,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — |
55,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
21,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — |
15,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
284,000,000
JPY
|
— |
240,000,000
JPY
|
— | — | — | — |
-156,000,000
JPY
|
— | — |
-134,000,000
JPY
|
— |
| Income taxes | — | — |
3,976,000,000
JPY
|
— |
5,258,000,000
JPY
|
— | — | — | — |
4,844,000,000
JPY
|
— | — |
3,398,000,000
JPY
|
— |
| Profit (loss) | — |
7,292,000,000
JPY
|
7,292,000,000
JPY
|
7,292,000,000
JPY
|
10,367,000,000
JPY
|
— |
7,292,000,000
JPY
|
— |
8,019,000,000
JPY
|
10,340,000,000
JPY
|
— |
8,019,000,000
JPY
|
8,019,000,000
JPY
|
8,019,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
10,358,000,000
JPY
|
— | — | — |
10,358,000,000
JPY
|
10,358,000,000
JPY
|
— |
10,322,000,000
JPY
|
— |
10,322,000,000
JPY
|
10,322,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-318,000,000
JPY
|
— | — | — | — |
1,015,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
-37,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,545,000,000
JPY
|
— | — | — | — |
346,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
1,282,000,000
JPY
|
— | — | — | — |
1,324,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
11,650,000,000
JPY
|
— | — | — | — |
11,664,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
11,634,000,000
JPY
|
— | — | — | — |
11,649,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |