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 |
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 | — |
9,745,021,000
JPY
|
78,996,147,000
JPY
|
— | — | — |
11,348,582,000
JPY
|
— |
149,098,000
JPY
|
51,709,203,000
JPY
|
79,267,166,000
JPY
|
72,572,288,000
JPY
|
6,464,360,000
JPY
|
79,416,265,000
JPY
|
— |
64,357,529,000
JPY
|
136,645,000
JPY
|
— |
41,305,782,000
JPY
|
— |
5,567,121,000
JPY
|
— |
9,208,058,000
JPY
|
57,760,029,000
JPY
|
63,999,188,000
JPY
|
— |
64,494,174,000
JPY
|
8,276,567,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
76,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,145,000
JPY
|
— | — | — |
| Cost of sales | — | — |
60,338,486,000
JPY
|
— | — | — | — | — | — | — | — |
57,159,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,021,704,000
JPY
|
52,074,650,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
197,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
208,652,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
11,243,056,000
JPY
|
— | — | — | — | — | — | — | — |
8,833,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,508,997,000
JPY
|
9,541,309,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
-5,007,000
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,000
JPY
|
-3,490,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
7,414,604,000
JPY
|
— | — | — | — | — | — | — | — |
6,579,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,229,327,000
JPY
|
2,383,228,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
18,657,661,000
JPY
|
— | — | — | — | — | — | — | — |
15,413,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,738,324,000
JPY
|
11,924,538,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — |
518,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
670,832,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
86,207,000
JPY
|
5,885,428,000
JPY
|
— | — | — |
595,303,000
JPY
|
— |
-7,108,000
JPY
|
5,099,756,000
JPY
|
5,892,536,000
JPY
|
5,495,486,000
JPY
|
111,268,000
JPY
|
5,885,428,000
JPY
|
— |
1,006,386,000
JPY
|
-6,527,000
JPY
|
— |
4,970,015,000
JPY
|
— |
-159,943,000
JPY
|
— |
-4,015,052,000
JPY
|
559,015,000
JPY
|
999,858,000
JPY
|
— |
999,858,000
JPY
|
211,365,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — |
5,057,000
JPY
|
— | — | — | — | — | — | — | — |
143,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,672,000
JPY
|
4,220,000
JPY
|
— | — | — |
| Interest income | — |
619,000
JPY
|
87,931,000
JPY
|
— | — | — |
750,000
JPY
|
— |
JPY
|
86,174,000
JPY
|
87,931,000
JPY
|
393,170,000
JPY
|
387,000
JPY
|
87,931,000
JPY
|
— |
57,289,000
JPY
|
JPY
|
— |
55,585,000
JPY
|
— |
789,000
JPY
|
— |
JPY
|
429,952,000
JPY
|
57,289,000
JPY
|
— |
57,289,000
JPY
|
914,000
JPY
|
| Other | — | — |
71,008,000
JPY
|
— | — | — | — | — | — | — | — |
57,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,621,000
JPY
|
35,576,000
JPY
|
— | — | — |
| Non-operating income | — | — |
892,877,000
JPY
|
— | — | — | — | — | — | — | — |
1,128,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,031,601,000
JPY
|
542,687,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
581,672,000
JPY
|
— | — | — | — | — | — | — | — |
575,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,321,000
JPY
|
220,387,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
367,575,000
JPY
|
1,821,133,000
JPY
|
— | — | — |
170,277,000
JPY
|
— |
JPY
|
1,187,714,000
JPY
|
1,821,133,000
JPY
|
1,620,081,000
JPY
|
95,567,000
JPY
|
1,821,133,000
JPY
|
— |
1,600,149,000
JPY
|
JPY
|
— |
861,737,000
JPY
|
— |
136,016,000
JPY
|
— |
442,268,000
JPY
|
1,389,868,000
JPY
|
1,600,149,000
JPY
|
— |
1,600,149,000
JPY
|
160,127,000
JPY
|
| Other | — | — |
78,436,000
JPY
|
— | — | — | — | — | — | — | — |
74,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,991,000
JPY
|
28,723,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
2,422,054,000
JPY
|
— | — | — | — | — | — | — | — |
2,212,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,701,913,000
JPY
|
1,926,057,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
366,990,000
JPY
|
— | — | — | — | — | — | — | — |
169,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
492,684,000
JPY
|
632,978,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — |
21,732,000
JPY
|
— | — | — | — | — | — | — | — |
20,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,209,000
JPY
|
12,416,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
317,241,000
JPY
|
JPY
|
— |
42,028,000
JPY
|
— |
JPY
|
— |
275,213,000
JPY
|
186,154,000
JPY
|
317,241,000
JPY
|
— | — |
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
6,100,110,000
JPY
|
— | — | — | — | — | — | — | — |
5,901,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,652,000
JPY
|
587,267,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
59,084,000
JPY
|
— | — | — | — | — | — | — | — |
52,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,515,000
JPY
|
3,515,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
221,582,000
JPY
|
— | — | — | — | — | — | — | — |
221,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,819,000
JPY
|
75,529,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
828,151,000
JPY
|
— | — | — | — | — | — | — | — |
746,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,463,000
JPY
|
202,734,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — |
985,499,000
JPY
|
— | — | — | — | — | — | — | — |
1,093,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,327,975,000
JPY
|
-1,330,295,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,813,651,000
JPY
|
— | — | — | — | — | — | — | — |
1,839,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,259,512,000
JPY
|
-1,127,560,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
4,286,458,000
JPY
|
4,061,238,000
JPY
|
— |
4,061,238,000
JPY
|
— |
4,061,238,000
JPY
|
— | — | — |
4,061,238,000
JPY
|
— | — | — | — | — |
1,433,164,000
JPY
|
— |
1,433,164,000
JPY
|
— | — | — |
1,433,164,000
JPY
|
1,714,828,000
JPY
|
1,433,164,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,138,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
4,286,458,000
JPY
|
— |
4,286,458,000
JPY
|
— |
4,286,458,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,710,689,000
JPY
|
— | — | — | — | — | — |
1,710,689,000
JPY
|
— | — |
1,710,689,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-131,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,864,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-20,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,896,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-5,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,073,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-380,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,148,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-539,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
363,983,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
3,747,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,078,811,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,747,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,031,151,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,659,000
JPY
|
— | — | — |