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 | — |
645,366,000,000
JPY
|
— |
695,423,000,000
JPY
|
— | — |
43,753,000,000
JPY
|
8,883,000,000
JPY
|
— |
293,528,000,000
JPY
|
698,003,000,000
JPY
|
-2,580,000,000
JPY
|
— | — |
36,120,000,000
JPY
|
— |
-2,666,000,000
JPY
|
— |
1,718,000,000
JPY
|
620,955,000,000
JPY
|
280,962,000,000
JPY
|
656,127,000,000
JPY
|
— |
658,794,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
18,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,482,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
609,080,000,000
JPY
|
— | — | — | — | — |
254,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
244,075,000,000
JPY
|
582,506,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
37,377,000,000
JPY
|
— | — | — | — | — |
23,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,111,000,000
JPY
|
34,109,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
1,081,000,000
JPY
|
— | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,692,000,000
JPY
|
2,264,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
86,343,000,000
JPY
|
— | — | — | — | — |
38,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,887,000,000
JPY
|
73,621,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
28,356,000,000
JPY
|
— |
48,966,000,000
JPY
|
— | — |
23,808,000,000
JPY
|
1,402,000,000
JPY
|
— |
15,476,000,000
JPY
|
53,567,000,000
JPY
|
-4,601,000,000
JPY
|
— | — |
20,077,000,000
JPY
|
— |
-6,205,000,000
JPY
|
— |
264,000,000
JPY
|
25,375,000,000
JPY
|
14,776,000,000
JPY
|
39,511,000,000
JPY
|
— |
45,716,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
66,219,000,000
JPY
|
— | — | — | — | — |
27,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,565,000,000
JPY
|
50,897,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Lease sales | — | — | — | — | — | — | — | — | — |
248,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
246,258,000,000
JPY
|
— | — | — |
| Installment sales | — | — | — | — | — | — | — | — | — |
7,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,356,000,000
JPY
|
— | — | — |
| Finance revenue | — | — | — | — | — | — | — | — | — |
24,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,661,000,000
JPY
|
— | — | — |
| Other net sales | — | — | — | — | — | — | — | — | — |
13,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,686,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
403,000,000
JPY
|
— | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
211,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
300,000,000
JPY
|
— | — | — | — | — |
6,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,465,000,000
JPY
|
143,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — |
10,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,807,000,000
JPY
|
2,026,000,000
JPY
|
— | — |
| Other | — | — | — |
752,000,000
JPY
|
— | — | — | — | — |
1,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,913,000,000
JPY
|
453,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
22,629,000,000
JPY
|
— | — | — | — | — |
18,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,643,000,000
JPY
|
15,178,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Lease costs | — | — | — | — | — | — | — | — | — |
230,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
228,810,000,000
JPY
|
— | — | — |
| Installment costs | — | — | — | — | — | — | — | — | — |
5,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,205,000,000
JPY
|
— | — | — |
| Capital costs | — | — | — | — | — | — | — | — | — |
17,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,502,000,000
JPY
|
— | — | — |
| Other cost of sales | — | — | — | — | — | — | — | — | — |
886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
748,000,000
JPY
|
— | — | — | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
28,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
4,676,000,000
JPY
|
— | — | — | — | — |
6,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,854,000,000
JPY
|
2,787,000,000
JPY
|
— | — |
| Other | — | — | — |
700,000,000
JPY
|
— | — | — | — | — |
688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
998,000,000
JPY
|
588,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
5,377,000,000
JPY
|
— | — | — | — | — |
7,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,853,000,000
JPY
|
3,792,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
65,873,000,000
JPY
|
— | — | — | — | — |
26,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,599,000,000
JPY
|
51,080,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
403,000,000
JPY
|
— | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
211,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
17,190,000,000
JPY
|
— | — | — | — | — |
7,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,683,000,000
JPY
|
13,493,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
3,787,000,000
JPY
|
— | — | — | — | — |
-1,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-307,000,000
JPY
|
482,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
20,978,000,000
JPY
|
— | — | — | — | — |
6,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,375,000,000
JPY
|
13,976,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
20,601,000,000
JPY
|
44,895,000,000
JPY
|
— |
20,601,000,000
JPY
|
— | — |
20,601,000,000
JPY
|
20,601,000,000
JPY
|
— | — | — |
18,224,000,000
JPY
|
— |
18,224,000,000
JPY
|
— | — | — | — |
18,224,000,000
JPY
|
37,103,000,000
JPY
|
18,224,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,883,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
42,038,000,000
JPY
|
— | — |
42,038,000,000
JPY
|
42,038,000,000
JPY
|
— | — | — | — | — | — | — |
35,220,000,000
JPY
|
— | — | — | — |
35,220,000,000
JPY
|
— | — | — |
35,220,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,107,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,347,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
6,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,572,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
645,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,624,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
5,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,602,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
49,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,706,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
46,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,089,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,617,000,000
JPY
|
— | — |