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 | — |
261,649,000,000
JPY
|
— | — |
155,706,000,000
JPY
|
— |
54,887,000,000
JPY
|
— |
51,710,000,000
JPY
|
262,303,000,000
JPY
|
118,843,000,000
JPY
|
-654,000,000
JPY
|
— |
271,647,000,000
JPY
|
— | — |
-336,000,000
JPY
|
49,724,000,000
JPY
|
— |
163,056,000,000
JPY
|
58,866,000,000
JPY
|
125,370,000,000
JPY
|
271,310,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
— |
| Cost of sales | — |
217,844,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,828,000,000
JPY
|
217,813,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
20,886,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,515,000,000
JPY
|
18,685,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — |
26,646,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,941,000,000
JPY
|
38,355,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — |
43,804,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,541,000,000
JPY
|
53,497,000,000
JPY
|
— |
| Operating profit (loss) | — |
22,918,000,000
JPY
|
— | — |
19,563,000,000
JPY
|
— |
4,451,000,000
JPY
|
— |
-1,511,000,000
JPY
|
22,503,000,000
JPY
|
15,419,000,000
JPY
|
414,000,000
JPY
|
— |
34,352,000,000
JPY
|
— | — |
459,000,000
JPY
|
4,693,000,000
JPY
|
— |
24,718,000,000
JPY
|
4,940,000,000
JPY
|
19,026,000,000
JPY
|
34,811,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Extraordinary income | — |
18,421,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
821,000,000
JPY
|
— |
| Other | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating income | — |
4,384,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,453,000,000
JPY
|
4,216,000,000
JPY
|
— |
| Dividend income | — |
1,824,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,865,000,000
JPY
|
1,786,000,000
JPY
|
— |
| Interest income | — |
945,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
764,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
26,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
JPY
|
— |
15,000,000
JPY
|
26,000,000
JPY
|
— |
JPY
|
— |
25,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
10,000,000
JPY
|
14,000,000
JPY
|
— |
25,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — |
| Other | — |
750,000,000
JPY
|
— | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
384,000,000
JPY
|
— |
| Extraordinary losses | — |
4,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
818,000,000
JPY
|
— |
| Other | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
37,000,000
JPY
|
— |
| Non-operating expenses | — |
656,000,000
JPY
|
— | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
673,000,000
JPY
|
— |
| Interest expenses | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
95,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
40,457,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,304,000,000
JPY
|
38,358,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
23,000,000
JPY
|
— |
| Gain on sale of investment securities | — |
17,837,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
865,000,000
JPY
|
37,000,000
JPY
|
— |
| Income taxes - current | — |
17,275,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,735,000,000
JPY
|
10,242,000,000
JPY
|
— |
| Income taxes - deferred | — |
-5,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
273,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — |
559,000,000
JPY
|
— | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
43,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
604,000,000
JPY
|
736,000,000
JPY
|
— |
| Income taxes | — |
12,157,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,986,000,000
JPY
|
10,515,000,000
JPY
|
— |
| Profit (loss) | — |
28,299,000,000
JPY
|
25,545,000,000
JPY
|
— | — |
25,545,000,000
JPY
|
— |
25,545,000,000
JPY
|
— | — |
25,545,000,000
JPY
|
— | — | — |
20,318,000,000
JPY
|
20,318,000,000
JPY
|
— | — | — | — | — |
20,318,000,000
JPY
|
27,842,000,000
JPY
|
20,318,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
1,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,729,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
27,033,000,000
JPY
|
27,033,000,000
JPY
|
— |
27,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,113,000,000
JPY
|
— | — | — | — | — |
26,113,000,000
JPY
|
— | — | — |
26,113,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-16,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,705,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
7,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,204,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-80,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
-1,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-458,000,000
JPY
|
— |
| Other comprehensive income | — |
-10,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,371,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — |
18,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,213,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
15,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,043,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
2,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,170,000,000
JPY
|
— |