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 |
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 | — | — | — |
44,072,956,000
JPY
|
7,683,173,000
JPY
|
— |
22,227,714,000
JPY
|
12,232,138,000
JPY
|
— |
3,037,327,000
JPY
|
42,143,025,000
JPY
|
31,123,694,000
JPY
|
-1,107,396,000
JPY
|
— |
39,868,726,000
JPY
|
3,346,305,000
JPY
|
— |
-1,113,789,000
JPY
|
— |
7,235,392,000
JPY
|
12,955,045,000
JPY
|
29,279,993,000
JPY
|
19,678,289,000
JPY
|
42,101,242,000
JPY
|
— |
| Cost of sales | — | — | — |
35,374,171,000
JPY
|
— | — | — | — | — | — | — |
25,967,919,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,834,248,000
JPY
|
— |
34,557,746,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Depreciation | — | — | — |
132,392,000
JPY
|
— | — | — | — | — | — | — |
67,870,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,574,000
JPY
|
— |
127,162,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,562,538,000
JPY
|
— | — | — | — | — | — | — |
3,961,856,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,862,872,000
JPY
|
— |
6,305,687,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,537,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
5,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gross profit (loss) | — | — | — |
8,698,785,000
JPY
|
— | — | — | — | — | — | — |
5,155,775,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,445,745,000
JPY
|
— |
7,543,496,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
2,136,247,000
JPY
|
406,549,000
JPY
|
— |
2,293,232,000
JPY
|
303,940,000
JPY
|
— |
32,669,000
JPY
|
3,003,721,000
JPY
|
1,193,919,000
JPY
|
-900,143,000
JPY
|
— |
2,022,804,000
JPY
|
96,930,000
JPY
|
— |
-881,925,000
JPY
|
— |
176,327,000
JPY
|
355,657,000
JPY
|
582,873,000
JPY
|
1,490,820,000
JPY
|
1,237,809,000
JPY
|
— |
| Net sales | |||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Research and development expenses | — | — | — |
265,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
263,105,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,241,803,000
JPY
|
— | — | — | — | — | — | — |
1,930,755,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,303,648,000
JPY
|
— |
1,488,363,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
11,281,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
11,281,000
JPY
|
11,281,000
JPY
|
— |
| Extraordinary income | — | — | — |
7,130,000
JPY
|
— | — | — | — | — | — | — |
24,625,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,356,000
JPY
|
— |
13,353,000
JPY
|
— |
| Non-operating income | — | — | — |
712,718,000
JPY
|
— | — | — | — | — | — | — |
1,154,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,076,593,000
JPY
|
— |
786,313,000
JPY
|
— |
| Dividend income | — | — | — |
173,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,758,000
JPY
|
— |
| Interest income | — | — | — |
23,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,755,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Miscellaneous income | — | — | — |
162,582,000
JPY
|
— | — | — | — | — | — | — |
421,943,000
JPY
|
— | — | — | — | — | — | — | — | — |
504,877,000
JPY
|
— |
238,257,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — |
277,351,000
JPY
|
— | — | — | — | — | — | — |
180,572,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,009,000
JPY
|
— |
266,546,000
JPY
|
— |
| Non-operating expenses | — | — | — |
607,162,000
JPY
|
— | — | — | — | — | — | — |
418,065,000
JPY
|
— | — | — | — | — | — | — | — | — |
355,818,000
JPY
|
— |
535,759,000
JPY
|
— |
| Extraordinary losses | — | — | — |
390,762,000
JPY
|
— | — | — | — | — | — | — |
592,850,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,954,000
JPY
|
— |
191,620,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — |
22,553,000
JPY
|
— | — | — | — | — | — | — |
20,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,828,000
JPY
|
— |
81,081,000
JPY
|
— |
| Impairment losses | — |
JPY
|
— |
333,187,000
JPY
|
JPY
|
— |
JPY
|
333,187,000
JPY
|
— |
JPY
|
333,187,000
JPY
|
333,187,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
1,858,171,000
JPY
|
— | — | — | — | — | — | — |
1,362,530,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,215,050,000
JPY
|
— |
1,310,096,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
7,130,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,356,000
JPY
|
— |
13,353,000
JPY
|
— |
| Income taxes - current | — | — | — |
554,174,000
JPY
|
— | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— |
460,980,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,647,000
JPY
|
— | — | — | — | — | — | — |
1,233,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
2,901,000
JPY
|
— |
| Loss on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
626,000
JPY
|
— |
626,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
17,236,000
JPY
|
— | — | — | — | — | — | — |
56,820,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,575,000
JPY
|
— |
42,726,000
JPY
|
— |
| Income taxes | — | — | — |
571,410,000
JPY
|
— | — | — | — | — | — | — |
358,820,000
JPY
|
— | — | — | — | — | — | — | — | — |
241,425,000
JPY
|
— |
503,706,000
JPY
|
— |
| Profit (loss) | — | — |
1,003,710,000
JPY
|
1,286,761,000
JPY
|
— | — | — | — |
1,003,710,000
JPY
|
— | — |
1,003,710,000
JPY
|
— | — | — | — |
973,625,000
JPY
|
— | — | — | — |
973,625,000
JPY
|
— |
806,390,000
JPY
|
973,625,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-28,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-41,152,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,315,457,000
JPY
|
— | — |
1,315,457,000
JPY
|
— |
1,315,457,000
JPY
|
— | — | — | — | — | — | — |
847,542,000
JPY
|
— | — | — | — |
847,542,000
JPY
|
— | — | — | — |
847,542,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
119,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-138,224,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
333,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,347,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
15,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,781,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
644,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
684,167,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,074,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
863,071,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — | — |
2,361,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,669,461,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,372,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,687,877,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-10,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,416,000
JPY
|
— |