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 |
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 | — | — |
38,531,000,000
JPY
|
— |
39,138,000,000
JPY
|
— | — | — | — |
39,100,000,000
JPY
|
— | — |
38,569,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
8,554,000,000
JPY
|
— |
8,810,000,000
JPY
|
— | — | — | — |
8,894,000,000
JPY
|
— | — |
8,621,000,000
JPY
|
— |
| Depreciation | — | — |
503,000,000
JPY
|
— |
522,000,000
JPY
|
— | — | — | — |
572,000,000
JPY
|
— | — |
537,000,000
JPY
|
— |
| Cost of sales | — | — |
26,744,000,000
JPY
|
— |
26,517,000,000
JPY
|
— | — | — | — |
26,037,000,000
JPY
|
— | — |
26,270,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
3,231,000,000
JPY
|
— |
3,810,000,000
JPY
|
— | — | — | — |
4,169,000,000
JPY
|
— | — |
3,676,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
2,986,000,000
JPY
|
— |
3,645,000,000
JPY
|
— | — | — | — |
4,245,000,000
JPY
|
— | — |
3,771,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
11,786,000,000
JPY
|
— |
12,621,000,000
JPY
|
— | — | — | — |
13,063,000,000
JPY
|
— | — |
12,298,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
69,000,000
JPY
|
— |
214,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— | — |
108,000,000
JPY
|
— |
| Dividend income | — | — |
272,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — |
337,000,000
JPY
|
— |
| Other | — | — |
26,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — |
24,000,000
JPY
|
— |
| Non-operating income | — | — |
446,000,000
JPY
|
— |
457,000,000
JPY
|
— | — | — | — |
440,000,000
JPY
|
— | — |
533,000,000
JPY
|
— |
| Extraordinary income | — | — |
1,109,000,000
JPY
|
— |
1,109,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — |
40,000,000
JPY
|
— |
| Non-operating expenses | — | — |
691,000,000
JPY
|
— |
622,000,000
JPY
|
— | — | — | — |
363,000,000
JPY
|
— | — |
439,000,000
JPY
|
— |
| Interest expenses | — | — |
130,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — |
120,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
| Extraordinary losses | — | — |
1,819,000,000
JPY
|
— |
1,820,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
— | — |
770,000,000
JPY
|
— |
| Impairment losses | — | — |
529,000,000
JPY
|
— |
529,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
— | — |
183,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,276,000,000
JPY
|
— |
2,934,000,000
JPY
|
— | — | — | — |
4,075,000,000
JPY
|
— | — |
3,041,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — |
40,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
1,109,000,000
JPY
|
— |
1,109,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Income taxes - current | — | — |
1,417,000,000
JPY
|
— |
1,622,000,000
JPY
|
— | — | — | — |
1,183,000,000
JPY
|
— | — |
977,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-16,000,000
JPY
|
— |
-209,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — |
-33,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,400,000,000
JPY
|
— |
1,413,000,000
JPY
|
— | — | — | — |
1,282,000,000
JPY
|
— | — |
943,000,000
JPY
|
— |
| Profit (loss) | — |
876,000,000
JPY
|
876,000,000
JPY
|
876,000,000
JPY
|
1,520,000,000
JPY
|
— |
876,000,000
JPY
|
— |
2,097,000,000
JPY
|
2,793,000,000
JPY
|
— |
2,097,000,000
JPY
|
2,097,000,000
JPY
|
2,097,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — |
-11,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,520,000,000
JPY
|
— | — | — |
1,520,000,000
JPY
|
1,520,000,000
JPY
|
— |
2,804,000,000
JPY
|
— |
2,804,000,000
JPY
|
2,804,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,264,000,000
JPY
|
— | — | — | — |
699,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
-102,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,267,000,000
JPY
|
— | — | — | — |
917,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
1,516,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,636,000,000
JPY
|
— | — | — | — |
4,310,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,635,000,000
JPY
|
— | — | — | — |
4,321,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — |
-10,000,000
JPY
|
— | — | — | — |