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 |
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 |
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 | — |
15,743,000,000
JPY
|
41,500,000,000
JPY
|
24,066,000,000
JPY
|
51,312,000,000
JPY
|
7,639,000,000
JPY
|
30,951,000,000
JPY
|
54,307,000,000
JPY
|
— |
221,755,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
225,521,000,000
JPY
|
179,213,000,000
JPY
|
225,674,000,000
JPY
|
-3,919,000,000
JPY
|
— |
189,632,000,000
JPY
|
51,163,000,000
JPY
|
438,000,000
JPY
|
28,446,000,000
JPY
|
— |
34,293,000,000
JPY
|
7,528,000,000
JPY
|
39,443,000,000
JPY
|
— |
-2,280,000,000
JPY
|
12,951,000,000
JPY
|
15,804,000,000
JPY
|
— |
150,783,000,000
JPY
|
187,790,000,000
JPY
|
— |
190,070,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
183,984,000,000
JPY
|
— | — | — | — | — |
156,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,635,000,000
JPY
|
155,910,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
2,094,000,000
JPY
|
— | — | — | — | — |
1,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,280,000,000
JPY
|
1,822,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
942,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
24,668,000,000
JPY
|
— | — | — | — | — |
14,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,713,000,000
JPY
|
22,789,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
3,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,625,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
37,771,000,000
JPY
|
— | — | — | — | — |
22,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,147,000,000
JPY
|
31,879,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,656,000,000
JPY
|
2,186,000,000
JPY
|
1,843,000,000
JPY
|
2,694,000,000
JPY
|
511,000,000
JPY
|
890,000,000
JPY
|
2,684,000,000
JPY
|
— |
13,103,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
12,468,000,000
JPY
|
7,940,000,000
JPY
|
12,472,000,000
JPY
|
630,000,000
JPY
|
— |
8,753,000,000
JPY
|
2,873,000,000
JPY
|
25,000,000
JPY
|
1,076,000,000
JPY
|
— |
1,033,000,000
JPY
|
491,000,000
JPY
|
1,873,000,000
JPY
|
— |
311,000,000
JPY
|
998,000,000
JPY
|
406,000,000
JPY
|
— |
5,433,000,000
JPY
|
9,090,000,000
JPY
|
— |
8,778,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
13,597,000,000
JPY
|
— | — | — | — | — |
10,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,292,000,000
JPY
|
9,004,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — |
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,999,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
2,360,000,000
JPY
|
— | — | — | — | — |
1,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,688,000,000
JPY
|
2,167,000,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
323,000,000
JPY
|
— | — |
| Travel expenses | — | — | — | — | — | — | — | — | — |
1,470,000,000
JPY
|
— | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
1,304,000,000
JPY
|
— | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
194,000,000
JPY
|
— | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,585,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
112,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
112,000,000
JPY
|
— | — | — |
JPY
|
112,000,000
JPY
|
— |
112,000,000
JPY
|
JPY
|
— |
56,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
56,000,000
JPY
|
— | — |
56,000,000
JPY
|
— |
56,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,277,000,000
JPY
|
2,277,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — |
2,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,701,000,000
JPY
|
456,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
165,000,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
142,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — | — |
2,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,063,000,000
JPY
|
1,234,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
59,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
107,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
— | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
1,320,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
826,000,000
JPY
|
792,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
13,676,000,000
JPY
|
— | — | — | — | — |
10,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,742,000,000
JPY
|
10,489,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,150,000,000
JPY
|
1,150,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
3,863,000,000
JPY
|
— | — | — | — | — |
2,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,373,000,000
JPY
|
3,370,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
683,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
932,000,000
JPY
|
— | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-154,000,000
JPY
|
-321,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
4,795,000,000
JPY
|
— | — | — | — | — |
2,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,218,000,000
JPY
|
3,048,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
7,868,000,000
JPY
|
8,881,000,000
JPY
|
— |
7,868,000,000
JPY
|
7,868,000,000
JPY
|
— | — |
7,868,000,000
JPY
|
— | — | — | — | — | — | — |
6,524,000,000
JPY
|
— | — | — |
6,524,000,000
JPY
|
— | — | — | — |
6,524,000,000
JPY
|
7,440,000,000
JPY
|
6,524,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
8,841,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,841,000,000
JPY
|
8,841,000,000
JPY
|
— | — | — | — | — | — | — |
7,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,461,000,000
JPY
|
— |
7,461,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,572,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,093,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,471,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,336,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
8,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,777,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
8,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,793,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — |