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 |
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 | — | — |
97,102,000,000
JPY
|
— | — |
56,084,000,000
JPY
|
— |
561,000,000
JPY
|
41,719,000,000
JPY
|
98,365,000,000
JPY
|
29,067,000,000
JPY
|
-1,263,000,000
JPY
|
— |
96,531,000,000
JPY
|
— | — |
-1,384,000,000
JPY
|
— |
29,658,000,000
JPY
|
— |
95,147,000,000
JPY
|
572,000,000
JPY
|
55,266,000,000
JPY
|
40,693,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
-17,000,000
JPY
|
— | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
17,740,000,000
JPY
|
— | — | — | — | — | — | — |
6,019,000,000
JPY
|
— | — | — | — | — | — | — |
5,781,000,000
JPY
|
— |
16,730,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
73,660,000,000
JPY
|
— | — | — | — | — | — | — |
21,629,000,000
JPY
|
— | — | — | — | — | — | — |
21,856,000,000
JPY
|
— |
72,542,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||
| Operating profit (loss) | — | — |
5,701,000,000
JPY
|
— | — |
3,965,000,000
JPY
|
— |
270,000,000
JPY
|
1,477,000,000
JPY
|
5,713,000,000
JPY
|
1,418,000,000
JPY
|
-12,000,000
JPY
|
— |
5,884,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— |
2,020,000,000
JPY
|
— |
5,874,000,000
JPY
|
277,000,000
JPY
|
4,451,000,000
JPY
|
1,155,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Research and development expenses | — | — |
3,575,000,000
JPY
|
— | — | — | — | — | — | — |
828,000,000
JPY
|
— | — | — | — | — | — | — |
936,000,000
JPY
|
— |
3,529,000,000
JPY
|
— | — | — | — |
| Net sales | |||||||||||||||||||||||||
| Gross profit (loss) | — | — |
23,442,000,000
JPY
|
— | — | — | — | — | — | — |
7,437,000,000
JPY
|
— | — | — | — | — | — | — |
7,802,000,000
JPY
|
— |
22,605,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
5,386,000,000
JPY
|
— | — | — | — | — | — | — |
4,413,000,000
JPY
|
— | — | — | — | — | — | — |
3,070,000,000
JPY
|
— |
5,488,000,000
JPY
|
— | — | — | — |
| Cost of sales | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — |
| Other | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— |
146,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
652,000,000
JPY
|
— | — | — | — | — | — | — |
3,449,000,000
JPY
|
— | — | — | — | — | — | — |
1,508,000,000
JPY
|
— |
483,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,367,000,000
JPY
|
— | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— |
172,000,000
JPY
|
— | — | — | — |
| Other | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— |
133,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
966,000,000
JPY
|
— | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — |
458,000,000
JPY
|
— |
870,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — |
JPY
|
213,000,000
JPY
|
JPY
|
JPY
|
213,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
6,389,000,000
JPY
|
— | — | — | — | — | — | — |
4,843,000,000
JPY
|
— | — | — | — | — | — | — |
3,070,000,000
JPY
|
— |
5,041,000,000
JPY
|
— | — | — | — |
| Gross profit | |||||||||||||||||||||||||
| Income taxes - current | — | — |
2,198,000,000
JPY
|
— | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — |
549,000,000
JPY
|
— |
1,585,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-123,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— |
207,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes | — | — |
2,075,000,000
JPY
|
— | — | — | — | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — |
618,000,000
JPY
|
— |
1,793,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
4,138,000,000
JPY
|
4,314,000,000
JPY
|
— |
4,138,000,000
JPY
|
— |
4,138,000,000
JPY
|
— | — | — |
4,138,000,000
JPY
|
— | — | — |
2,452,000,000
JPY
|
2,452,000,000
JPY
|
— | — |
2,452,000,000
JPY
|
— |
3,248,000,000
JPY
|
— | — | — |
2,452,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
3,504,000,000
JPY
|
— |
3,504,000,000
JPY
|
3,504,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,407,000,000
JPY
|
— | — | — | — |
2,407,000,000
JPY
|
— | — |
2,407,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,780,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,144,000,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — |
5,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,393,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,552,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — |