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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
100,883,000,000
JPY
|
78,623,000,000
JPY
|
— |
516,126,000,000
JPY
|
— | — | — |
12,082,000,000
JPY
|
512,711,000,000
JPY
|
453,516,000,000
JPY
|
524,794,000,000
JPY
|
333,205,000,000
JPY
|
-8,668,000,000
JPY
|
— |
501,624,000,000
JPY
|
13,138,000,000
JPY
|
328,662,000,000
JPY
|
71,842,000,000
JPY
|
101,119,000,000
JPY
|
— | — |
-7,897,000,000
JPY
|
— |
447,842,000,000
JPY
|
506,866,000,000
JPY
|
— |
514,763,000,000
JPY
|
| Cost of sales | — | — | — | — |
439,156,000,000
JPY
|
— | — | — | — | — |
395,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
391,202,000,000
JPY
|
432,469,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
3,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,573,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
67,433,000,000
JPY
|
— | — | — | — | — |
52,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,007,000,000
JPY
|
64,509,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-125,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
143,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
76,969,000,000
JPY
|
— | — | — | — | — |
58,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,640,000,000
JPY
|
74,397,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
10,018,000,000
JPY
|
— | — | — | — | — |
6,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,691,000,000
JPY
|
10,435,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
4,449,000,000
JPY
|
3,192,000,000
JPY
|
— |
9,535,000,000
JPY
|
— | — | — |
-6,405,000,000
JPY
|
15,932,000,000
JPY
|
6,264,000,000
JPY
|
9,527,000,000
JPY
|
8,291,000,000
JPY
|
8,000,000
JPY
|
— |
16,147,000,000
JPY
|
-6,278,000,000
JPY
|
8,219,000,000
JPY
|
2,653,000,000
JPY
|
5,274,000,000
JPY
|
— | — |
18,000,000
JPY
|
— |
6,632,000,000
JPY
|
9,887,000,000
JPY
|
— |
9,868,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
1,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,352,000,000
JPY
|
— | — | — |
| Storage costs | — | — | — | — | — | — | — | — | — | — |
4,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,234,000,000
JPY
|
— | — | — |
| Salaries | — | — | — | — | — | — | — | — | — | — |
10,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,038,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,020,000,000
JPY
|
344,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
183,000,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
89,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — |
1,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,321,000,000
JPY
|
835,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
2,483,000,000
JPY
|
— | — | — | — | — |
2,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
180,000,000
JPY
|
— | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
233,000,000
JPY
|
— | — |
| Other | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
53,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
287,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
237,000,000
JPY
|
— | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
12,256,000,000
JPY
|
— | — | — | — | — |
9,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,753,000,000
JPY
|
10,378,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
1,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
2,478,000,000
JPY
|
— | — | — | — | — |
2,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
176,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
3,855,000,000
JPY
|
— | — | — | — | — |
2,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,125,000,000
JPY
|
3,103,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
629,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on sale of investment securities | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
18,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
4,165,000,000
JPY
|
— | — | — | — | — |
2,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,446,000,000
JPY
|
3,732,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
6,169,000,000
JPY
|
8,091,000,000
JPY
|
— |
6,169,000,000
JPY
|
6,169,000,000
JPY
|
— | — |
6,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,307,000,000
JPY
|
5,307,000,000
JPY
|
— | — |
5,307,000,000
JPY
|
6,645,000,000
JPY
|
5,307,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
7,845,000,000
JPY
|
— | — | — |
7,845,000,000
JPY
|
7,845,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,488,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,488,000,000
JPY
|
— |
6,488,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
994,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,001,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,602,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-3,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,771,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
4,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,416,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,137,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — |