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 | — |
2,527,000,000
JPY
|
20,005,000,000
JPY
|
9,053,000,000
JPY
|
57,280,000,000
JPY
|
— | — | — |
24,907,000,000
JPY
|
— |
1,022,000,000
JPY
|
— |
56,493,000,000
JPY
|
47,623,000,000
JPY
|
57,516,000,000
JPY
|
— |
60,383,000,000
JPY
|
1,427,000,000
JPY
|
— | — |
1,363,000,000
JPY
|
— |
51,713,000,000
JPY
|
9,328,000,000
JPY
|
19,738,000,000
JPY
|
29,952,000,000
JPY
|
61,567,000,000
JPY
|
— |
61,811,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
48,170,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,910,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,538,000,000
JPY
|
— | — | — |
53,059,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
169,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,236,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,210,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,332,000,000
JPY
|
— | — | — |
6,827,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
9,109,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,174,000,000
JPY
|
— | — | — |
8,508,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,315,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,019,000,000
JPY
|
— | — | — |
2,409,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
586,000,000
JPY
|
1,668,000,000
JPY
|
427,000,000
JPY
|
1,872,000,000
JPY
|
— | — | — |
-128,000,000
JPY
|
— |
0
JPY
|
— |
2,554,000,000
JPY
|
1,502,000,000
JPY
|
2,554,000,000
JPY
|
— |
2,212,000,000
JPY
|
170,000,000
JPY
|
— | — |
207,000,000
JPY
|
— |
1,842,000,000
JPY
|
761,000,000
JPY
|
1,141,000,000
JPY
|
102,000,000
JPY
|
1,680,000,000
JPY
|
— |
2,383,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
1,004,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,554,000,000
JPY
|
— | — | — |
1,131,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — |
693,000,000
JPY
|
— | — | — |
783,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
88,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
88,000,000
JPY
|
— |
88,000,000
JPY
|
— |
44,000,000
JPY
|
JPY
|
— | — |
44,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
44,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — |
309,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
561,000,000
JPY
|
— | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — |
402,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — |
955,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,627,000,000
JPY
|
— | — | — |
748,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
JPY
|
30,000,000
JPY
|
30,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
30,000,000
JPY
|
— |
30,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,330,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,941,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,084,000,000
JPY
|
— | — | — |
2,444,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — |
820,000,000
JPY
|
— | — | — |
1,125,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — |
587,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — |
248,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — | — |
909,000,000
JPY
|
— | — | — |
1,206,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,245,000,000
JPY
|
1,236,000,000
JPY
|
— |
1,236,000,000
JPY
|
— |
1,236,000,000
JPY
|
— | — | — |
1,236,000,000
JPY
|
— | — | — | — |
1,175,000,000
JPY
|
1,175,000,000
JPY
|
— | — |
1,175,000,000
JPY
|
— | — | — |
1,238,000,000
JPY
|
1,175,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,246,000,000
JPY
|
— | — | — |
1,246,000,000
JPY
|
— |
1,246,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
1,267,000,000
JPY
|
— | — | — | — | — |
1,267,000,000
JPY
|
— | — | — | — |
1,267,000,000
JPY
|
— | — |
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,645,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,103,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
2,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,341,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,352,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — |