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 | ||||||||||||||||||||||||
| Net sales | — | — |
104,713,000,000
JPY
|
234,216,000,000
JPY
|
— |
70,005,000,000
JPY
|
— |
18,775,000,000
JPY
|
— |
132,590,000,000
JPY
|
326,084,000,000
JPY
|
102,840,000,000
JPY
|
— |
321,450,000,000
JPY
|
— | — | — |
138,045,000,000
JPY
|
106,462,000,000
JPY
|
61,114,000,000
JPY
|
225,360,000,000
JPY
|
100,612,000,000
JPY
|
21,677,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — |
3,306,000,000
JPY
|
— | — | — | — | — | — | — |
1,152,000,000
JPY
|
— | — | — | — | — | — |
1,151,000,000
JPY
|
— |
3,199,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
53,922,000,000
JPY
|
— | — | — | — | — | — | — |
16,066,000,000
JPY
|
— | — | — | — | — | — |
16,300,000,000
JPY
|
— |
51,633,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
161,777,000,000
JPY
|
— | — | — | — | — | — | — |
79,820,000,000
JPY
|
— | — | — | — | — | — |
86,197,000,000
JPY
|
— |
157,354,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
4,379,000,000
JPY
|
18,516,000,000
JPY
|
— |
2,729,000,000
JPY
|
— |
302,000,000
JPY
|
— |
11,982,000,000
JPY
|
19,395,000,000
JPY
|
6,953,000,000
JPY
|
— |
16,957,000,000
JPY
|
— | — | — |
9,447,000,000
JPY
|
3,964,000,000
JPY
|
2,158,000,000
JPY
|
16,372,000,000
JPY
|
4,816,000,000
JPY
|
535,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
72,439,000,000
JPY
|
— | — | — | — | — | — | — |
23,019,000,000
JPY
|
— | — | — | — | — | — |
20,265,000,000
JPY
|
— |
68,005,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
20,090,000,000
JPY
|
— | — | — | — | — | — | — |
11,504,000,000
JPY
|
— | — | — | — | — | — |
9,941,000,000
JPY
|
— |
18,918,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
— | — |
73,000,000
JPY
|
— |
JPY
|
— |
JPY
|
73,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — |
JPY
|
— |
69,000,000
JPY
|
— |
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
594,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — |
| Other | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — |
198,000,000
JPY
|
— |
929,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
2,967,000,000
JPY
|
— | — | — | — | — | — | — |
5,189,000,000
JPY
|
— | — | — | — | — | — |
6,200,000,000
JPY
|
— |
2,944,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
1,280,000,000
JPY
|
— | — | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — | — |
511,000,000
JPY
|
— |
788,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — |
218,000,000
JPY
|
— |
211,000,000
JPY
|
— | — | — |
| Other | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
1,392,000,000
JPY
|
— | — | — | — | — | — | — |
637,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
— |
398,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
1,388,000,000
JPY
|
— | — | — | — | — | — | — |
1,341,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
19,983,000,000
JPY
|
— | — | — | — | — | — | — |
10,930,000,000
JPY
|
— | — | — | — | — | — |
10,408,000,000
JPY
|
— |
19,629,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
246,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
756,000,000
JPY
|
— | — | — | — | — | — | — |
756,000,000
JPY
|
— | — | — | — | — | — |
509,000,000
JPY
|
— |
542,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
6,321,000,000
JPY
|
— | — | — | — | — | — | — |
2,247,000,000
JPY
|
— | — | — | — | — | — |
763,000,000
JPY
|
— |
4,223,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-770,000,000
JPY
|
— | — | — | — | — | — | — |
-380,000,000
JPY
|
— | — | — | — | — | — |
-69,000,000
JPY
|
— |
-589,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
5,550,000,000
JPY
|
— | — | — | — | — | — | — |
1,867,000,000
JPY
|
— | — | — | — | — | — |
694,000,000
JPY
|
— |
3,633,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
9,062,000,000
JPY
|
— |
14,432,000,000
JPY
|
— | — |
9,062,000,000
JPY
|
— |
9,062,000,000
JPY
|
— | — |
9,062,000,000
JPY
|
— | — |
9,713,000,000
JPY
|
9,713,000,000
JPY
|
— | — |
9,713,000,000
JPY
|
— |
15,995,000,000
JPY
|
— | — |
9,713,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
14,415,000,000
JPY
|
— | — |
14,415,000,000
JPY
|
14,415,000,000
JPY
|
— | — | — | — | — | — | — |
15,981,000,000
JPY
|
— | — | — |
15,981,000,000
JPY
|
— | — | — |
15,981,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-2,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,219,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,319,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-3,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,413,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — |
10,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,409,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,393,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |