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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
27,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,268,000,000
JPY
|
— | — | — | — | — |
| Net sales | — |
8,725,000,000
JPY
|
69,284,000,000
JPY
|
— |
168,268,000,000
JPY
|
— |
60,201,000,000
JPY
|
— |
27,966,000,000
JPY
|
— |
2,945,000,000
JPY
|
166,178,000,000
JPY
|
— |
169,124,000,000
JPY
|
-856,000,000
JPY
|
— |
161,094,000,000
JPY
|
2,943,000,000
JPY
|
— | — |
-559,000,000
JPY
|
— | — |
163,479,000,000
JPY
|
7,554,000,000
JPY
|
73,129,000,000
JPY
|
80,409,000,000
JPY
|
— |
164,038,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — |
74,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,766,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — |
138,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,678,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
18,033,000,000
JPY
|
— | — | — | — | — | — | — |
4,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,414,000,000
JPY
|
14,517,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
313,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
7,002,000,000
JPY
|
— | — | — | — | — | — | — |
2,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,674,000,000
JPY
|
5,265,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
4,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,414,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,430,000,000
JPY
|
5,345,000,000
JPY
|
— |
11,493,000,000
JPY
|
— |
5,961,000,000
JPY
|
— |
3,787,000,000
JPY
|
— |
297,000,000
JPY
|
16,524,000,000
JPY
|
70,583,000,000
JPY
|
16,822,000,000
JPY
|
-5,329,000,000
JPY
|
— |
20,605,000,000
JPY
|
141,000,000
JPY
|
— | — |
-3,464,000,000
JPY
|
— |
42,351,000,000
JPY
|
17,282,000,000
JPY
|
905,000,000
JPY
|
10,863,000,000
JPY
|
8,836,000,000
JPY
|
— |
20,747,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
29,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,800,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
54,402,000,000
JPY
|
— | — | — | — | — | — | — |
72,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,094,000,000
JPY
|
99,223,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
43,580,000,000
JPY
|
— | — | — | — | — | — | — |
1,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,810,000,000
JPY
|
82,099,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — |
12,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,814,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Other | — | — | — | — |
1,229,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
785,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
16,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
895,000,000
JPY
|
— |
JPY
|
— |
793,000,000
JPY
|
— |
102,000,000
JPY
|
793,000,000
JPY
|
— |
895,000,000
JPY
|
JPY
|
— |
JPY
|
102,000,000
JPY
|
— | — |
JPY
|
— | — |
102,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
102,000,000
JPY
|
| Cost of sales | |||||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
91,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
49,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
671,000,000
JPY
|
— | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
158,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
645,000,000
JPY
|
— | — | — | — | — | — | — |
27,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
2,710,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
164,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
53,883,000,000
JPY
|
— | — | — | — | — | — | — |
44,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,770,000,000
JPY
|
96,529,000,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
10,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
6,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
20,470,000,000
JPY
|
— | — | — | — | — | — | — |
976,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,785,000,000
JPY
|
23,825,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
315,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-578,000,000
JPY
|
— | — | — | — | — | — | — |
-1,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
580,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
19,892,000,000
JPY
|
— | — | — | — | — | — | — |
-584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,227,000,000
JPY
|
24,405,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
45,555,000,000
JPY
|
33,991,000,000
JPY
|
— | — |
45,555,000,000
JPY
|
— |
45,555,000,000
JPY
|
— | — |
45,555,000,000
JPY
|
— | — | — | — | — |
45,543,000,000
JPY
|
45,543,000,000
JPY
|
— | — |
45,543,000,000
JPY
|
72,123,000,000
JPY
|
— | — | — |
45,543,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,105,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
31,833,000,000
JPY
|
— | — | — |
31,833,000,000
JPY
|
31,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,018,000,000
JPY
|
— | — | — | — | — |
70,018,000,000
JPY
|
— |
70,018,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,605,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
28,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,567,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
17,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,015,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
44,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,594,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
78,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,718,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
74,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,243,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,474,000,000
JPY
|
— | — | — | — | — |