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 | ||||||||||||||||||||||||||||||
| Net sales | — | — |
16,158,981,000
JPY
|
— |
39,748,901,000
JPY
|
— | — | — | — | — |
23,906,371,000
JPY
|
40,065,352,000
JPY
|
— |
40,065,352,000
JPY
|
-316,451,000
JPY
|
— |
39,464,501,000
JPY
|
— | — |
-674,303,000
JPY
|
— |
23,488,586,000
JPY
|
— | — | — |
15,975,914,000
JPY
|
— |
38,790,197,000
JPY
|
— |
39,464,501,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — |
2,756,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,383,103,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
29,611,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,699,374,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
301,048,000
JPY
|
— | — | — | — | — | — | — |
82,397,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,247,000
JPY
|
— | — | — | — |
295,033,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
59,631,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,634,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,707,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,051,117,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-43,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,390,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,493,969,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,889,235,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
38,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
10,137,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,090,823,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
2,278,445,000
JPY
|
— | — | — | — | — | — | — |
1,316,645,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,585,979,000
JPY
|
— | — | — | — |
2,059,115,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
488,641,000
JPY
|
— |
2,430,067,000
JPY
|
— | — | — | — | — |
1,941,426,000
JPY
|
2,430,067,000
JPY
|
1,262,647,000
JPY
|
2,430,067,000
JPY
|
JPY
|
— |
2,039,705,000
JPY
|
— | — |
JPY
|
— |
1,734,213,000
JPY
|
3,493,867,000
JPY
|
— | — |
305,492,000
JPY
|
— |
2,039,705,000
JPY
|
— |
2,039,705,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
12,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,620,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
60,712,000
JPY
|
— | — | — | — | — | — | — |
104,960,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,546,000
JPY
|
— | — | — | — |
69,650,000
JPY
|
— | — |
| Interest income | — | — | — | — |
27,085,000
JPY
|
— | — | — | — | — | — | — |
14,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,033,000
JPY
|
— | — | — | — |
19,961,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
625,075,000
JPY
|
— | — | — | — | — | — | — |
391,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — |
10,661,000
JPY
|
— | — | — | — | — | — | — |
9,602,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,263,000
JPY
|
— | — | — | — |
15,900,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
234,143,000
JPY
|
234,143,000
JPY
|
460,067,000
JPY
|
— | — | — |
225,923,000
JPY
|
— |
225,923,000
JPY
|
460,067,000
JPY
|
— |
460,067,000
JPY
|
JPY
|
— |
516,620,000
JPY
|
— | — |
JPY
|
— |
256,084,000
JPY
|
— |
260,535,000
JPY
|
256,084,000
JPY
|
260,535,000
JPY
|
JPY
|
516,620,000
JPY
|
— |
516,620,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
32,823,000
JPY
|
— | — | — | — | — | — | — |
27,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,359,000
JPY
|
— | — | — | — |
19,530,000
JPY
|
— | — |
| Other | — | — | — | — |
26,265,000
JPY
|
— | — | — | — | — | — | — |
6,392,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,075,000
JPY
|
— | — | — | — |
6,528,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
212,334,000
JPY
|
— | — | — | — | — | — | — |
50,962,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,435,000
JPY
|
— | — | — | — |
50,240,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
1,258,072,000
JPY
|
— | — | — | — | — | — | — |
1,210,316,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,760,854,000
JPY
|
— | — | — | — |
1,204,292,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,069,446,000
JPY
|
— | — |
| Other | — | — | — | — |
1,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,071,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,645,449,000
JPY
|
— | — | — | — | — | — | — |
497,647,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,825,124,000
JPY
|
— | — | — | — |
854,823,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
949,909,000
JPY
|
— | — | — | — | — | — | — |
121,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,151,000
JPY
|
— | — | — | — |
711,836,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
9,901,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
241,000
JPY
|
— | — | — | — |
15,317,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
25,171,000
JPY
|
— | — | — | — | — | — | — |
71,412,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,048,000
JPY
|
— | — | — | — |
-48,606,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
975,080,000
JPY
|
— | — | — | — | — | — | — |
193,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
-31,896,000
JPY
|
— | — | — | — |
663,229,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
670,368,000
JPY
|
304,616,000
JPY
|
— |
304,616,000
JPY
|
— |
304,616,000
JPY
|
— | — |
304,616,000
JPY
|
— | — | — | — |
1,857,021,000
JPY
|
1,857,021,000
JPY
|
— | — | — |
1,857,021,000
JPY
|
— | — | — | — |
191,593,000
JPY
|
1,857,021,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
40,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,665,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
629,464,000
JPY
|
— | — | — |
629,464,000
JPY
|
— |
629,464,000
JPY
|
— | — | — | — | — | — | — | — |
176,927,000
JPY
|
— | — | — | — |
176,927,000
JPY
|
— | — | — | — | — | — |
176,927,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
117,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,615,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
266,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,862,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-8,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
375,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,246,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
1,046,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
408,840,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
994,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
383,915,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
51,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,924,000
JPY
|
— | — |