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 | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — |
| Net sales | — |
46,923,000,000
JPY
|
98,696,000,000
JPY
|
— |
155,837,000,000
JPY
|
— | — | — |
17,183,000,000
JPY
|
162,804,000,000
JPY
|
— |
-6,967,000,000
JPY
|
— |
155,214,000,000
JPY
|
15,905,000,000
JPY
|
— | — |
-6,626,000,000
JPY
|
— |
44,534,000,000
JPY
|
— |
148,587,000,000
JPY
|
94,773,000,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
13,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,426,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
107,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,844,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
1,026,000,000
JPY
|
— | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
700,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
40,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,906,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — |
9,640,000,000
JPY
|
— | — | — | — | — |
1,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,807,000,000
JPY
|
9,443,000,000
JPY
|
— | — |
| Other | — | — | — | — |
8,324,000,000
JPY
|
— | — | — | — | — |
965,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
6,865,000,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
8,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,019,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — |
4,250,000,000
JPY
|
4,069,000,000
JPY
|
— |
7,789,000,000
JPY
|
— | — | — |
685,000,000
JPY
|
9,005,000,000
JPY
|
5,183,000,000
JPY
|
-1,215,000,000
JPY
|
— |
9,936,000,000
JPY
|
299,000,000
JPY
|
— | — |
-1,100,000,000
JPY
|
— |
5,962,000,000
JPY
|
7,406,000,000
JPY
|
8,836,000,000
JPY
|
3,675,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
48,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,743,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
8,255,000,000
JPY
|
— | — | — | — | — |
5,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,335,000,000
JPY
|
9,599,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
855,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
64,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
1,155,000,000
JPY
|
— | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
51,000,000
JPY
|
51,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
51,000,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
24,000,000
JPY
|
— | — |
| Other | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
17,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
92,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
453,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
348,000,000
JPY
|
348,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
348,000,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
8,743,000,000
JPY
|
— | — | — | — | — |
5,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,335,000,000
JPY
|
10,301,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
1,150,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
2,912,000,000
JPY
|
— | — | — | — | — |
-811,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-747,000,000
JPY
|
3,501,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-206,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
52,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
42,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
2,705,000,000
JPY
|
— | — | — | — | — |
-813,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-748,000,000
JPY
|
3,553,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
6,207,000,000
JPY
|
6,037,000,000
JPY
|
— |
6,207,000,000
JPY
|
6,207,000,000
JPY
|
— | — |
6,207,000,000
JPY
|
— | — | — | — |
8,083,000,000
JPY
|
8,083,000,000
JPY
|
— | — | — |
8,083,000,000
JPY
|
6,748,000,000
JPY
|
— |
8,083,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
6,034,000,000
JPY
|
— | — | — |
6,034,000,000
JPY
|
6,034,000,000
JPY
|
— | — | — | — | — | — |
6,736,000,000
JPY
|
— | — | — | — | — |
6,736,000,000
JPY
|
— | — |
6,736,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,990,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,028,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
6,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,776,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,774,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |