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 |
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 | |||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Net sales |
10,455,000,000
JPY
|
— | — |
159,584,000,000
JPY
|
— | — | — |
3,673,000,000
JPY
|
66,098,000,000
JPY
|
167,302,000,000
JPY
|
9,221,000,000
JPY
|
84,705,000,000
JPY
|
170,975,000,000
JPY
|
81,526,000,000
JPY
|
— |
178,858,000,000
JPY
|
3,411,000,000
JPY
|
— | — | — |
84,504,000,000
JPY
|
— |
169,943,000,000
JPY
|
88,850,000,000
JPY
|
— |
182,270,000,000
JPY
|
9,419,000,000
JPY
|
10,018,000,000
JPY
|
70,570,000,000
JPY
|
| Cost of sales | — | — | — |
135,871,000,000
JPY
|
— | — | — | — | — | — | — |
70,755,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,761,000,000
JPY
|
— |
148,155,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
17,148,000,000
JPY
|
— | — | — | — | — | — | — |
10,367,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,033,000,000
JPY
|
— |
16,979,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
4,854,000,000
JPY
|
— | — | — | — | — | — | — |
1,891,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,392,000,000
JPY
|
— |
1,949,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
23,712,000,000
JPY
|
— | — | — | — | — | — | — |
13,950,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,742,000,000
JPY
|
— |
21,788,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
709,000,000
JPY
|
— | — |
6,564,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
2,005,000,000
JPY
|
6,444,000,000
JPY
|
411,000,000
JPY
|
3,582,000,000
JPY
|
6,590,000,000
JPY
|
3,318,000,000
JPY
|
— |
4,731,000,000
JPY
|
78,000,000
JPY
|
— | — | — |
2,709,000,000
JPY
|
— |
4,808,000,000
JPY
|
2,311,000,000
JPY
|
— |
4,809,000,000
JPY
|
751,000,000
JPY
|
704,000,000
JPY
|
962,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
161,000,000
JPY
|
— |
522,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — |
917,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,688,000,000
JPY
|
— |
795,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
195,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
1,490,000,000
JPY
|
— | — | — | — | — | — | — |
597,000,000
JPY
|
— | — | — | — | — | — | — | — |
649,000,000
JPY
|
— |
1,697,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — |
150,000,000
JPY
|
— |
694,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
2,410,000,000
JPY
|
— | — | — | — | — | — | — |
2,607,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,790,000,000
JPY
|
— |
3,654,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
1,745,000,000
JPY
|
— | — | — | — | — | — | — |
1,291,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
1,406,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,315,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
1,315,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
1,315,000,000
JPY
|
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
4,209,000,000
JPY
|
— | — | — | — | — | — | — |
833,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,277,000,000
JPY
|
— |
738,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
1,030,000,000
JPY
|
— | — | — | — | — | — | — |
742,000,000
JPY
|
— | — | — | — | — | — | — | — |
612,000,000
JPY
|
— |
915,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
115,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
503,000,000
JPY
|
— |
533,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
1,433,000,000
JPY
|
— | — | — | — | — | — | — |
916,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,116,000,000
JPY
|
— |
1,448,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-83,000,000
JPY
|
2,776,000,000
JPY
|
— |
-83,000,000
JPY
|
-83,000,000
JPY
|
— | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — |
-4,394,000,000
JPY
|
-4,394,000,000
JPY
|
— |
-4,394,000,000
JPY
|
— |
-709,000,000
JPY
|
— |
-4,394,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,363,000,000
JPY
|
— |
2,363,000,000
JPY
|
2,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-969,000,000
JPY
|
— | — | — | — |
-969,000,000
JPY
|
— | — |
-969,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,087,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
3,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-660,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,138,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — |