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 | — |
35,829,000,000
JPY
|
53,010,000,000
JPY
|
519,511,000,000
JPY
|
14,174,000,000
JPY
|
— |
625,269,000,000
JPY
|
— | — | — | — |
26,103,000,000
JPY
|
— | — |
622,525,000,000
JPY
|
4,462,000,000
JPY
|
648,628,000,000
JPY
|
-23,359,000,000
JPY
|
— |
47,739,000,000
JPY
|
503,337,000,000
JPY
|
23,247,000,000
JPY
|
14,672,000,000
JPY
|
417,677,000,000
JPY
|
20,804,000,000
JPY
|
— | — |
-19,225,000,000
JPY
|
— |
1,384,000,000
JPY
|
— |
504,916,000,000
JPY
|
— | — |
524,142,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,609,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
389,971,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— |
322,399,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,184,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
99,614,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,159,000,000
JPY
|
— |
88,353,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
138,265,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,383,000,000
JPY
|
— |
94,279,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
3,053,000,000
JPY
|
4,292,000,000
JPY
|
136,975,000,000
JPY
|
1,069,000,000
JPY
|
— |
135,683,000,000
JPY
|
— | — | — | — |
-1,822,000,000
JPY
|
— | — |
145,392,000,000
JPY
|
49,219,000,000
JPY
|
143,569,000,000
JPY
|
-7,886,000,000
JPY
|
— |
4,295,000,000
JPY
|
102,780,000,000
JPY
|
-425,000,000
JPY
|
1,861,000,000
JPY
|
97,048,000,000
JPY
|
-888,000,000
JPY
|
— | — |
-7,727,000,000
JPY
|
— |
45,414,000,000
JPY
|
— |
94,164,000,000
JPY
|
— | — |
101,892,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
235,298,000,000
JPY
|
— | — | — | — | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— |
182,517,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
— |
463,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
960,000,000
JPY
|
— | — | — | — | — | — | — | — |
960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
850,000,000
JPY
|
— |
850,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— |
1,193,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
4,411,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,699,000,000
JPY
|
— |
3,252,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
2,108,000,000
JPY
|
— | — | — | — | — | — | — | — |
953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,207,000,000
JPY
|
— |
197,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— |
339,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,829,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,730,000,000
JPY
|
— |
3,137,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,367,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,746,000,000
JPY
|
— |
141,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
557,000,000
JPY
|
— |
1,365,000,000
JPY
|
— | — | — | — |
1,068,000,000
JPY
|
— | — |
557,000,000
JPY
|
1,066,000,000
JPY
|
1,625,000,000
JPY
|
-260,000,000
JPY
|
— |
JPY
|
120,000,000
JPY
|
120,000,000
JPY
|
JPY
|
JPY
|
11,000,000
JPY
|
— | — |
JPY
|
— |
11,000,000
JPY
|
— |
131,000,000
JPY
|
— | — |
131,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
139,006,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,742,000,000
JPY
|
— |
94,158,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
953,000,000
JPY
|
— | — | — | — | — | — | — | — |
953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
41,758,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,109,000,000
JPY
|
— |
29,893,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-2,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
-438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,321,000,000
JPY
|
— |
-6,319,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
39,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,574,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
52,298,000,000
JPY
|
99,472,000,000
JPY
|
— |
52,298,000,000
JPY
|
JPY
|
52,298,000,000
JPY
|
— |
JPY
|
— | — |
52,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,173,000,000
JPY
|
48,173,000,000
JPY
|
— | — |
48,173,000,000
JPY
|
JPY
|
70,583,000,000
JPY
|
JPY
|
48,173,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
99,467,000,000
JPY
|
— | — | — | — | — |
99,467,000,000
JPY
|
99,467,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
70,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,579,000,000
JPY
|
— | — |
70,579,000,000
JPY
|
— | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-5,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,197,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,501,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-1,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,684,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-8,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,404,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
91,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,988,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
91,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,982,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |