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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
93,691,000,000
JPY
|
49,495,000,000
JPY
|
— |
142,250,000,000
JPY
|
— | — | — |
143,187,000,000
JPY
|
63,346,000,000
JPY
|
-936,000,000
JPY
|
— |
136,040,000,000
JPY
|
— | — |
-988,000,000
JPY
|
— |
47,855,000,000
JPY
|
61,891,000,000
JPY
|
88,184,000,000
JPY
|
— |
135,051,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
105,722,000,000
JPY
|
— | — | — | — |
48,243,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,297,000,000
JPY
|
— | — |
99,802,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
850,000,000
JPY
|
— | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — |
823,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
29,639,000,000
JPY
|
— | — | — | — |
14,950,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,634,000,000
JPY
|
— | — |
27,684,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
36,527,000,000
JPY
|
— | — | — | — |
15,103,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,594,000,000
JPY
|
— | — |
35,248,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
6,373,000,000
JPY
|
1,645,000,000
JPY
|
— |
6,888,000,000
JPY
|
— | — | — |
8,018,000,000
JPY
|
153,000,000
JPY
|
-1,129,000,000
JPY
|
— |
8,705,000,000
JPY
|
— | — |
-1,141,000,000
JPY
|
— |
2,163,000,000
JPY
|
960,000,000
JPY
|
6,542,000,000
JPY
|
— |
7,563,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
2,557,000,000
JPY
|
— | — | — | — |
2,341,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,186,000,000
JPY
|
— | — |
2,361,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
7,311,000,000
JPY
|
— | — | — | — |
3,197,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,293,000,000
JPY
|
— | — |
8,127,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Storage costs | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
35,000,000
JPY
|
JPY
|
— |
35,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— |
JPY
|
— |
24,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
24,000,000
JPY
|
JPY
|
24,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
1,124,000,000
JPY
|
— | — | — | — |
3,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,851,000,000
JPY
|
— | — |
925,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
2,934,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,153,000,000
JPY
|
— | — |
37,000,000
JPY
|
— |
| Interest income | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
493,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
885,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — |
149,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — |
165,000,000
JPY
|
— |
| Other | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
701,000,000
JPY
|
— | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — |
518,000,000
JPY
|
— | — |
361,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
216,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
JPY
|
— |
83,000,000
JPY
|
JPY
|
83,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
7,213,000,000
JPY
|
— | — | — | — |
3,126,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,268,000,000
JPY
|
— | — |
8,796,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
30,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,902,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — |
1,993,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
120,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — |
0
JPY
|
— |
| Income taxes | — | — | — | — | — |
2,092,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — |
1,993,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,928,000,000
JPY
|
5,120,000,000
JPY
|
— |
2,928,000,000
JPY
|
2,928,000,000
JPY
|
— |
2,928,000,000
JPY
|
— | — | — |
3,860,000,000
JPY
|
3,860,000,000
JPY
|
— | — | — |
3,860,000,000
JPY
|
— | — |
6,802,000,000
JPY
|
3,860,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
5,066,000,000
JPY
|
— | — | — | — |
5,066,000,000
JPY
|
5,066,000,000
JPY
|
— | — | — | — | — |
6,391,000,000
JPY
|
— | — | — | — |
6,391,000,000
JPY
|
— | — | — | — |
6,391,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
3,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,388,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
2,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,799,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
7,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,602,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
7,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,040,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
561,000,000
JPY
|
— |