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 |
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 | — | — | — |
99,977,000,000
JPY
|
— | — |
35,600,000,000
JPY
|
— |
7,431,000,000
JPY
|
32,707,000,000
JPY
|
99,700,000,000
JPY
|
89,815,000,000
JPY
|
31,391,000,000
JPY
|
107,131,000,000
JPY
|
-7,153,000,000
JPY
|
— |
97,138,000,000
JPY
|
7,542,000,000
JPY
|
— | — |
-7,688,000,000
JPY
|
— |
86,473,000,000
JPY
|
— |
96,992,000,000
JPY
|
35,866,000,000
JPY
|
31,910,000,000
JPY
|
29,361,000,000
JPY
|
— |
104,681,000,000
JPY
|
| Cost of sales | — | — | — |
79,844,000,000
JPY
|
— | — | — | — | — | — | — |
73,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,600,000,000
JPY
|
— |
77,823,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
17,801,000,000
JPY
|
— | — | — | — | — | — | — |
15,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,645,000,000
JPY
|
— |
17,591,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
1,027,000,000
JPY
|
— | — | — | — | — | — | — |
929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
879,000,000
JPY
|
— |
979,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
3,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,351,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — |
1,688,000,000
JPY
|
— | — | — | — | — | — | — |
1,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,266,000,000
JPY
|
— |
1,638,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
2,331,000,000
JPY
|
— | — |
-176,000,000
JPY
|
— |
161,000,000
JPY
|
1,211,000,000
JPY
|
2,988,000,000
JPY
|
528,000,000
JPY
|
1,954,000,000
JPY
|
3,150,000,000
JPY
|
-819,000,000
JPY
|
— |
2,198,000,000
JPY
|
203,000,000
JPY
|
— | — |
-824,000,000
JPY
|
— |
-773,000,000
JPY
|
— |
1,577,000,000
JPY
|
-286,000,000
JPY
|
1,138,000,000
JPY
|
1,347,000,000
JPY
|
— |
2,401,000,000
JPY
|
| Gross profit (loss) | — | — | — |
20,132,000,000
JPY
|
— | — | — | — | — | — | — |
16,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,872,000,000
JPY
|
— |
19,168,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,746,000,000
JPY
|
— | — | — | — | — | — | — |
3,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,168,000,000
JPY
|
— |
2,083,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— |
140,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
140,000,000
JPY
|
140,000,000
JPY
|
— |
JPY
|
140,000,000
JPY
|
JPY
|
— |
240,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
240,000,000
JPY
|
JPY
|
240,000,000
JPY
|
JPY
|
— |
240,000,000
JPY
|
| Non-operating income | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — |
3,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,924,000,000
JPY
|
— |
796,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
— |
207,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
2,842,000,000
JPY
|
— | — | — | — | — | — | — |
2,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— |
409,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
145,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
982,000,000
JPY
|
— |
290,000,000
JPY
|
— | — | — | — | — |
| Bond issuance costs | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
960,000,000
JPY
|
— | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,386,000,000
JPY
|
— |
258,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
JPY
|
— |
146,000,000
JPY
|
— | — |
146,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
JPY
|
32,000,000
JPY
|
2,000,000
JPY
|
JPY
|
JPY
|
— | — |
| Other | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
4,628,000,000
JPY
|
— | — | — | — | — | — | — |
5,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,186,000,000
JPY
|
— |
2,233,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
1,256,000,000
JPY
|
— | — | — | — | — | — | — |
1,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
353,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
2,821,000,000
JPY
|
— | — | — | — | — | — | — |
2,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— |
384,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Loss on sale of investment securities | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— |
378,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— |
731,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
4,497,000,000
JPY
|
3,289,000,000
JPY
|
— |
4,497,000,000
JPY
|
— |
4,497,000,000
JPY
|
— | — | — |
4,497,000,000
JPY
|
— | — | — | — | — | — |
753,000,000
JPY
|
753,000,000
JPY
|
— | — |
753,000,000
JPY
|
— |
1,501,000,000
JPY
|
— | — | — |
753,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,310,000,000
JPY
|
— | — |
3,310,000,000
JPY
|
3,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,495,000,000
JPY
|
— | — | — | — | — |
1,495,000,000
JPY
|
— | — |
1,495,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,520,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-1,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,813,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
1,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,314,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,307,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |