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 |
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 | — | — |
19,522,164,000
JPY
|
— |
25,566,685,000
JPY
|
— |
6,094,862,000
JPY
|
— | — | — | — |
25,617,026,000
JPY
|
-50,340,000
JPY
|
— | — | — | — |
-21,854,000
JPY
|
— |
5,841,654,000
JPY
|
— |
17,739,874,000
JPY
|
— |
23,559,675,000
JPY
|
— |
23,581,529,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
160,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,529,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
668,689,000
JPY
|
— | — | — | — | — | — | — | — | — |
615,376,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
19,921,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,165,396,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,240,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,006,670,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
786,989,000
JPY
|
— | — | — | — | — | — | — | — | — |
828,874,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
697,313,000
JPY
|
— | — | — | — | — |
-381,064,000
JPY
|
— | — | — | — | — | — | — | — | — |
-273,379,000
JPY
|
— | — |
676,143,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
910,676,000
JPY
|
— |
405,543,000
JPY
|
— |
121,797,000
JPY
|
— | — | — |
-118,300,000
JPY
|
1,032,474,000
JPY
|
-626,931,000
JPY
|
— | — | — | — |
-672,409,000
JPY
|
— |
41,795,000
JPY
|
-213,498,000
JPY
|
1,018,222,000
JPY
|
— |
387,608,000
JPY
|
— |
1,060,017,000
JPY
|
| Gross profit (loss) | — | — | — | — |
5,645,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,394,278,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
2,109,000
JPY
|
— | — | — | — | — |
880,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
2,812,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
381,213,000
JPY
|
— | — | — | — | — |
53,110,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,335,000
JPY
|
— | — |
346,504,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
1,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,851,000
JPY
|
— | — |
| Interest income | — | — | — | — |
4,913,000
JPY
|
— | — | — | — | — |
52,072,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,838,000
JPY
|
— | — |
3,942,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — |
65,348,000
JPY
|
— | — | — | — | — |
1,038,000
JPY
|
— | — | — | — | — | — | — | — | — |
298,000
JPY
|
— | — |
75,797,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
24,049,000
JPY
|
— |
24,049,000
JPY
|
— |
JPY
|
— | — |
24,049,000
JPY
|
— |
24,049,000
JPY
|
JPY
|
— |
24,049,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
24,049,000
JPY
|
JPY
|
24,049,000
JPY
|
— |
24,049,000
JPY
|
| Extraordinary losses | — | — | — | — |
2,466,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
5,294,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
49,539,000
JPY
|
— | — | — | — | — |
63,513,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,852,000
JPY
|
— | — |
34,185,000
JPY
|
— | — |
| Other | — | — | — | — |
10,763,000
JPY
|
— | — | — | — | — |
752,000
JPY
|
— | — | — | — | — | — | — | — | — |
676,000
JPY
|
— | — |
9,946,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
89,442,000
JPY
|
— | — | — | — | — |
315,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
230,216,000
JPY
|
— | — |
57,969,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
696,956,000
JPY
|
— | — | — | — | — |
-380,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
-273,379,000
JPY
|
— | — |
673,661,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,812,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
183,022,000
JPY
|
— | — | — | — | — |
-151,547,000
JPY
|
— | — | — | — | — | — | — | — | — |
-147,005,000
JPY
|
— | — |
214,294,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
2,466,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
5,294,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-19,852,000
JPY
|
— | — | — | — | — |
-13,606,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,191,000
JPY
|
— | — |
-9,150,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
163,170,000
JPY
|
— | — | — | — | — |
-165,154,000
JPY
|
— | — | — | — | — | — | — | — | — |
-133,814,000
JPY
|
— | — |
205,144,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-215,029,000
JPY
|
533,786,000
JPY
|
— | — |
-215,029,000
JPY
|
-215,029,000
JPY
|
— |
-215,029,000
JPY
|
— | — | — | — |
-139,565,000
JPY
|
-139,565,000
JPY
|
— | — | — |
-139,565,000
JPY
|
— | — |
468,517,000
JPY
|
-139,565,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
12,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,180,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
520,797,000
JPY
|
— | — | — |
520,797,000
JPY
|
520,797,000
JPY
|
— | — | — | — | — | — | — |
456,337,000
JPY
|
— | — | — | — |
456,337,000
JPY
|
— | — | — | — |
456,337,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,108,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
58,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,893,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
212,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,455,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
33,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,999,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
305,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,239,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
839,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
532,757,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
819,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
517,973,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
19,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,783,000
JPY
|
— | — |