Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 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 | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue |
58,354,000,000
JPY
|
49,238,000,000
JPY
|
131,610,000,000
JPY
|
369,057,000,000
JPY
|
614,451,000,000
JPY
|
610,360,000,000
JPY
|
6,190,000,000
JPY
|
608,260,000,000
JPY
|
-4,091,000,000
JPY
|
56,638,000,000
JPY
|
123,787,000,000
JPY
|
583,846,000,000
JPY
|
359,347,000,000
JPY
|
587,785,000,000
JPY
|
581,893,000,000
JPY
|
5,892,000,000
JPY
|
-3,938,000,000
JPY
|
42,120,000,000
JPY
|
| Net sales | — | — | — | — | — |
592,697,000,000
JPY
|
— | — | — | — | — |
566,551,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
551,097,000,000
JPY
|
— | — | — | — | — |
527,807,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
1,379,000,000
JPY
|
— | — | — | — | — |
1,314,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
1,865,000,000
JPY
|
— | — | — | — | — |
1,699,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
34,306,000,000
JPY
|
— | — | — | — | — |
32,271,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
747,000,000
JPY
|
11,000,000
JPY
|
1,127,000,000
JPY
|
7,816,000,000
JPY
|
9,989,000,000
JPY
|
10,146,000,000
JPY
|
286,000,000
JPY
|
9,703,000,000
JPY
|
157,000,000
JPY
|
741,000,000
JPY
|
1,217,000,000
JPY
|
9,541,000,000
JPY
|
7,182,000,000
JPY
|
9,447,000,000
JPY
|
9,119,000,000
JPY
|
328,000,000
JPY
|
93,000,000
JPY
|
-22,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
41,599,000,000
JPY
|
— | — | — | — | — |
38,743,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
11,040,000,000
JPY
|
— | — | — | — | — |
10,442,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs | — | — | — | — | — |
15,868,000,000
JPY
|
— | — | — | — | — |
14,815,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — |
1,302,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — |
1,959,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
11,597,000,000
JPY
|
— | — | — | — | — |
12,252,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
560,000,000
JPY
|
— | — | — | — | — |
1,727,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
3,658,000,000
JPY
|
— | — | — | — | — |
3,944,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
3,763,000,000
JPY
|
— | — | — | — | — |
3,945,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
7,833,000,000
JPY
|
— | — | — | — | — |
8,307,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
7,254,000,000
JPY
|
— | — | — | — | — |
7,672,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,806,000,000
JPY
|
— | — | — | — | — |
4,199,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — |
-224,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,544,000,000
JPY
|
— | — | — | — | — |
3,913,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
6,289,000,000
JPY
|
— | — | — | — | — |
12,221,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,676,000,000
JPY
|
— | — | — | — | — |
11,553,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — |