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 |
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 | — | — |
65,146,000,000
JPY
|
— | — |
9,296,000,000
JPY
|
— |
67,667,000,000
JPY
|
58,490,000,000
JPY
|
14,844,000,000
JPY
|
43,526,000,000
JPY
|
-2,521,000,000
JPY
|
— |
66,588,000,000
JPY
|
— | — |
-2,453,000,000
JPY
|
— |
8,872,000,000
JPY
|
57,778,000,000
JPY
|
14,491,000,000
JPY
|
64,134,000,000
JPY
|
43,224,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
6,961,000,000
JPY
|
— | — | — | — | — |
6,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,739,000,000
JPY
|
— |
6,617,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-26,000,000
JPY
|
— | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— |
-29,000,000
JPY
|
— | — |
| Other | — | — |
2,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,085,000,000
JPY
|
— | — |
| Cost of sales | — | — |
56,074,000,000
JPY
|
— | — | — | — | — |
50,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,034,000,000
JPY
|
— |
55,304,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — | — |
2,109,000,000
JPY
|
— | — |
157,000,000
JPY
|
— |
4,717,000,000
JPY
|
2,071,000,000
JPY
|
807,000,000
JPY
|
3,752,000,000
JPY
|
-2,607,000,000
JPY
|
— |
4,576,000,000
JPY
|
— | — |
-2,362,000,000
JPY
|
— |
270,000,000
JPY
|
2,004,000,000
JPY
|
889,000,000
JPY
|
2,213,000,000
JPY
|
3,416,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — |
9,071,000,000
JPY
|
— | — | — | — | — |
8,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,744,000,000
JPY
|
— |
8,830,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,477,000,000
JPY
|
— | — | — | — | — |
2,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,392,000,000
JPY
|
— |
2,615,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
6,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
| Dividend income | — | — |
442,000,000
JPY
|
— | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— |
405,000,000
JPY
|
— | — |
| Other | — | — |
34,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
41,000,000
JPY
|
— | — |
| Non-operating income | — | — |
483,000,000
JPY
|
— | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— |
453,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
850,000,000
JPY
|
— | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— |
161,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
116,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
51,000,000
JPY
|
— | — |
| Interest expenses | — | — |
47,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
34,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
12,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
84,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — |
15,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
3,314,000,000
JPY
|
— | — | — | — | — |
3,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,468,000,000
JPY
|
— |
2,691,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
850,000,000
JPY
|
— | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— |
161,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,208,000,000
JPY
|
— | — | — | — | — |
1,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
781,000,000
JPY
|
— |
854,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — |
-88,000,000
JPY
|
— | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
-13,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,119,000,000
JPY
|
— | — | — | — | — |
1,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
— |
841,000,000
JPY
|
— | — |
| Profit (loss) | — |
2,292,000,000
JPY
|
2,195,000,000
JPY
|
— |
2,292,000,000
JPY
|
— |
2,292,000,000
JPY
|
— |
2,292,000,000
JPY
|
— | — | — | — | — |
1,676,000,000
JPY
|
1,676,000,000
JPY
|
— | — | — |
1,676,000,000
JPY
|
— |
1,850,000,000
JPY
|
— |
1,676,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,195,000,000
JPY
|
— |
2,195,000,000
JPY
|
2,195,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,850,000,000
JPY
|
— | — | — | — |
1,850,000,000
JPY
|
— | — | — |
1,850,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,272,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-1,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,383,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — |
896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,233,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,233,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |