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 |
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 |
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 | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Net sales | — | — | — |
311,546,000,000
JPY
|
— | — |
152,738,000,000
JPY
|
— |
556,000,000
JPY
|
157,864,000,000
JPY
|
860,000,000
JPY
|
311,463,000,000
JPY
|
158,239,000,000
JPY
|
312,020,000,000
JPY
|
-474,000,000
JPY
|
— |
307,625,000,000
JPY
|
541,000,000
JPY
|
— | — |
-467,000,000
JPY
|
— |
156,365,000,000
JPY
|
1,724,000,000
JPY
|
— |
307,699,000,000
JPY
|
145,892,000,000
JPY
|
160,007,000,000
JPY
|
— |
308,166,000,000
JPY
|
| Cost of sales | — | — | — |
271,030,000,000
JPY
|
— | — | — | — | — | — | — | — |
138,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,779,000,000
JPY
|
— | — |
268,966,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
26,022,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,643,000,000
JPY
|
— | — |
23,692,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
14,492,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,942,000,000
JPY
|
— | — |
15,039,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
40,515,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,586,000,000
JPY
|
— | — |
38,732,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
16,198,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,421,000,000
JPY
|
— | — |
14,476,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — |
781,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,422,000,000
JPY
|
— | — |
277,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
2,574,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,929,000,000
JPY
|
— | — |
1,486,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — |
118,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— |
195,000,000
JPY
|
— | — |
195,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
195,000,000
JPY
|
— |
195,000,000
JPY
|
JPY
|
— |
197,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
197,000,000
JPY
|
197,000,000
JPY
|
JPY
|
— |
197,000,000
JPY
|
| Extraordinary income | — | — | — |
791,000,000
JPY
|
— | — |
530,000,000
JPY
|
— |
JPY
|
0
JPY
|
JPY
|
531,000,000
JPY
|
783,000,000
JPY
|
531,000,000
JPY
|
260,000,000
JPY
|
— |
261,000,000
JPY
|
JPY
|
— | — |
1,000,000
JPY
|
— |
194,000,000
JPY
|
JPY
|
— |
263,000,000
JPY
|
237,000,000
JPY
|
23,000,000
JPY
|
— |
261,000,000
JPY
|
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
592,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
868,000,000
JPY
|
— | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,450,000,000
JPY
|
— | — |
2,050,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
673,000,000
JPY
|
— | — |
643,000,000
JPY
|
— |
JPY
|
2,000,000
JPY
|
JPY
|
645,000,000
JPY
|
716,000,000
JPY
|
645,000,000
JPY
|
27,000,000
JPY
|
— |
35,000,000
JPY
|
JPY
|
— | — |
5,000,000
JPY
|
— |
251,000,000
JPY
|
JPY
|
— |
41,000,000
JPY
|
30,000,000
JPY
|
5,000,000
JPY
|
— |
35,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
16,316,000,000
JPY
|
— | — |
7,690,000,000
JPY
|
— |
25,000,000
JPY
|
8,873,000,000
JPY
|
612,000,000
JPY
|
17,176,000,000
JPY
|
11,070,000,000
JPY
|
17,201,000,000
JPY
|
-885,000,000
JPY
|
— |
15,061,000,000
JPY
|
48,000,000
JPY
|
— | — |
-411,000,000
JPY
|
— |
9,365,000,000
JPY
|
-616,000,000
JPY
|
— |
14,698,000,000
JPY
|
8,030,000,000
JPY
|
7,647,000,000
JPY
|
— |
15,109,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
4,686,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,247,000,000
JPY
|
— | — |
5,088,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
175,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — |
-56,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — |
4,610,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,181,000,000
JPY
|
— | — |
5,032,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
8,503,000,000
JPY
|
11,706,000,000
JPY
|
— |
8,503,000,000
JPY
|
— |
8,503,000,000
JPY
|
— | — | — | — |
8,503,000,000
JPY
|
— | — | — | — | — |
6,184,000,000
JPY
|
6,184,000,000
JPY
|
— | — |
6,184,000,000
JPY
|
— | — |
9,665,000,000
JPY
|
— | — |
6,184,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
11,658,000,000
JPY
|
— | — |
11,658,000,000
JPY
|
11,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,624,000,000
JPY
|
— | — | — | — | — |
9,624,000,000
JPY
|
— | — | — |
9,624,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,614,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,005,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,997,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
13,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,663,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
12,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,624,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |