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 | — |
883,011,000,000
JPY
|
— |
203,767,000,000
JPY
|
— | — |
274,663,000,000
JPY
|
383,717,000,000
JPY
|
— |
58,506,000,000
JPY
|
862,148,000,000
JPY
|
538,061,000,000
JPY
|
920,655,000,000
JPY
|
-37,643,000,000
JPY
|
— |
829,206,000,000
JPY
|
55,914,000,000
JPY
|
— | — |
-37,232,000,000
JPY
|
— |
200,187,000,000
JPY
|
361,529,000,000
JPY
|
519,195,000,000
JPY
|
267,489,000,000
JPY
|
847,888,000,000
JPY
|
— |
885,120,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
10,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,210,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
648,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
441,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
423,606,000,000
JPY
|
— |
618,413,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — |
18,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,375,000,000
JPY
|
— |
17,031,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
188,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,179,000,000
JPY
|
— |
178,839,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
69,000,000
JPY
|
— | — |
| Other | — |
48,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,726,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
46,228,000,000
JPY
|
— |
11,748,000,000
JPY
|
— | — |
17,572,000,000
JPY
|
19,526,000,000
JPY
|
— |
3,306,000,000
JPY
|
48,847,000,000
JPY
|
15,578,000,000
JPY
|
52,154,000,000
JPY
|
-5,925,000,000
JPY
|
— |
54,184,000,000
JPY
|
2,776,000,000
JPY
|
— | — |
-6,325,000,000
JPY
|
— |
12,305,000,000
JPY
|
20,173,000,000
JPY
|
18,409,000,000
JPY
|
21,705,000,000
JPY
|
50,635,000,000
JPY
|
— |
56,961,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — |
2,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,248,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
61,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,039,000,000
JPY
|
— |
62,307,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
234,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,588,000,000
JPY
|
— |
229,475,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| Extraordinary income | — |
8,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,722,000,000
JPY
|
— |
3,162,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — |
1,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,015,000,000
JPY
|
— |
1,539,000,000
JPY
|
— | — |
| Interest income | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— |
409,000,000
JPY
|
— | — |
| Other | — |
4,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,976,000,000
JPY
|
— |
2,833,000,000
JPY
|
— | — |
| Non-operating income | — |
19,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,039,000,000
JPY
|
— |
14,441,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — |
33,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,457,000,000
JPY
|
— |
30,894,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
3,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,279,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
2,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
— |
1,843,000,000
JPY
|
— | — |
| Other | — |
1,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
— |
926,000,000
JPY
|
— | — |
| Non-operating expenses | — |
4,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,409,000,000
JPY
|
— |
2,769,000,000
JPY
|
— | — |
| Bond issuance costs | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
7,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
952,000,000
JPY
|
— |
2,154,000,000
JPY
|
— | — |
| Impairment losses | — |
3,520,000,000
JPY
|
— |
JPY
|
— | — |
3,478,000,000
JPY
|
38,000,000
JPY
|
— |
JPY
|
3,517,000,000
JPY
|
3,000,000
JPY
|
3,517,000,000
JPY
|
3,000,000
JPY
|
— |
978,000,000
JPY
|
39,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
40,000,000
JPY
|
898,000,000
JPY
|
222,000,000
JPY
|
39,000,000
JPY
|
1,028,000,000
JPY
|
— |
1,018,000,000
JPY
|
| Profit (loss) before income taxes | — |
62,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,809,000,000
JPY
|
— |
63,315,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — |
19,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,265,000,000
JPY
|
— |
18,764,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
1,256,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
7,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,528,000,000
JPY
|
— |
1,617,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
361,000,000
JPY
|
— | — |
| Loss on sale of investment securities | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— |
442,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
1,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-498,000,000
JPY
|
— |
92,000,000
JPY
|
— | — |
| Income taxes | — |
21,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,767,000,000
JPY
|
— |
18,856,000,000
JPY
|
— | — |
| Profit (loss) | — |
41,773,000,000
JPY
|
24,516,000,000
JPY
|
— | — |
24,516,000,000
JPY
|
— | — |
24,516,000,000
JPY
|
— | — |
24,516,000,000
JPY
|
— | — | — | — | — |
29,042,000,000
JPY
|
29,042,000,000
JPY
|
— | — | — | — |
29,042,000,000
JPY
|
— |
44,458,000,000
JPY
|
29,042,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
1,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
990,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
40,448,000,000
JPY
|
40,448,000,000
JPY
|
— | — |
40,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,468,000,000
JPY
|
— | — | — | — | — |
43,468,000,000
JPY
|
— | — | — | — |
43,468,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-7,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,039,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
-2,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,583,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
5,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,434,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-2,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,049,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-5,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,607,000,000
JPY
|
— | — |
| Comprehensive income | — |
36,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,066,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
34,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,803,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
1,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,263,000,000
JPY
|
— | — |