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 |
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 | — | — |
79,114,000,000
JPY
|
— | — |
8,937,000,000
JPY
|
9,146,000,000
JPY
|
— | — |
62,820,000,000
JPY
|
— |
80,904,000,000
JPY
|
43,056,000,000
JPY
|
-1,789,000,000
JPY
|
— |
83,408,000,000
JPY
|
— | — |
-1,521,000,000
JPY
|
— |
44,406,000,000
JPY
|
63,892,000,000
JPY
|
81,886,000,000
JPY
|
— |
9,771,000,000
JPY
|
9,745,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
66,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,079,000,000
JPY
|
— | — | — | — | — | — | — |
39,856,000,000
JPY
|
— |
69,574,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
10,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,956,000,000
JPY
|
— | — | — | — | — | — | — |
4,068,000,000
JPY
|
— |
10,218,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
3,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,988,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — | — |
161,000,000
JPY
|
— |
1,781,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
2,359,000,000
JPY
|
— | — |
29,000,000
JPY
|
715,000,000
JPY
|
— | — |
1,554,000,000
JPY
|
— |
2,300,000,000
JPY
|
20,000,000
JPY
|
59,000,000
JPY
|
— |
2,064,000,000
JPY
|
— | — |
28,000,000
JPY
|
— |
482,000,000
JPY
|
2,065,000,000
JPY
|
2,093,000,000
JPY
|
— |
-647,000,000
JPY
|
646,000,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
12,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,977,000,000
JPY
|
— | — | — | — | — | — | — |
4,550,000,000
JPY
|
— |
12,312,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||||
| Dividend income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
836,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,615,000,000
JPY
|
— | — | — | — | — | — | — |
3,046,000,000
JPY
|
— |
314,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — |
142,000,000
JPY
|
— |
170,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — |
3,367,000,000
JPY
|
— |
625,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — |
1,872,000,000
JPY
|
— |
1,935,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
145,000,000
JPY
|
— | — |
26,000,000
JPY
|
JPY
|
— | — |
118,000,000
JPY
|
— |
145,000,000
JPY
|
118,000,000
JPY
|
JPY
|
— |
1,917,000,000
JPY
|
— | — |
JPY
|
— |
1,866,000,000
JPY
|
1,866,000,000
JPY
|
1,917,000,000
JPY
|
— |
51,000,000
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
2,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — | — |
-1,659,000,000
JPY
|
— |
-76,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
1,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— |
1,055,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Income taxes - deferred | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — | — | — |
-381,000,000
JPY
|
— |
-519,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
1,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
— | — | — | — | — | — | — |
-264,000,000
JPY
|
— |
535,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
133,000,000
JPY
|
556,000,000
JPY
|
— |
133,000,000
JPY
|
— | — |
133,000,000
JPY
|
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — |
-1,394,000,000
JPY
|
-1,394,000,000
JPY
|
— | — |
-1,394,000,000
JPY
|
— |
-611,000,000
JPY
|
JPY
|
— | — |
JPY
|
-1,394,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
328,000,000
JPY
|
— |
328,000,000
JPY
|
328,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
-790,000,000
JPY
|
— | — | — | — |
-790,000,000
JPY
|
— | — |
-790,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
2,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Comprehensive income | — | — |
2,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-339,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — |