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 | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Net sales | — | — | — | — | — |
38,353,000,000
JPY
|
— | — | — | — | — | — |
31,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,967,000,000
JPY
|
— | — |
34,180,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
28,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,876,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — |
310,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,842,000,000
JPY
|
— | — | — | — | — | — |
5,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,545,000,000
JPY
|
— | — |
5,847,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-154,000,000
JPY
|
— | — |
-149,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
1,342,000,000
JPY
|
1,418,000,000
JPY
|
292,000,000
JPY
|
2,930,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
3,053,000,000
JPY
|
1,683,000,000
JPY
|
3,118,000,000
JPY
|
— |
2,517,000,000
JPY
|
63,000,000
JPY
|
— | — |
1,831,000,000
JPY
|
423,000,000
JPY
|
— |
1,702,000,000
JPY
|
263,000,000
JPY
|
— |
2,457,000,000
JPY
|
— |
2,580,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
9,773,000,000
JPY
|
— | — | — | — | — | — |
7,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,247,000,000
JPY
|
— | — |
8,304,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,391,000,000
JPY
|
— | — | — | — | — | — |
2,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,214,000,000
JPY
|
— | — |
2,896,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
22,000,000
JPY
|
JPY
|
JPY
|
JPY
|
22,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
22,000,000
JPY
|
22,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
— | — |
395,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — |
791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
618,000,000
JPY
|
— | — |
507,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
1,769,000,000
JPY
|
— | — | — | — | — | — |
1,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
— | — |
722,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — |
| Bond issuance costs | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — |
357,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
5,150,000,000
JPY
|
— | — | — | — | — | — |
4,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,586,000,000
JPY
|
— | — |
3,261,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
1,565,000,000
JPY
|
— | — | — | — | — | — |
1,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
— | — |
719,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,386,000,000
JPY
|
— | — | — | — | — | — |
1,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — |
694,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — |
-149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — |
982,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
— | — |
789,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
3,877,000,000
JPY
|
3,159,000,000
JPY
|
— |
3,159,000,000
JPY
|
3,159,000,000
JPY
|
— | — |
3,159,000,000
JPY
|
— | — | — | — |
1,947,000,000
JPY
|
1,947,000,000
JPY
|
— | — | — |
1,947,000,000
JPY
|
— | — |
2,472,000,000
JPY
|
1,947,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
3,782,000,000
JPY
|
— | — | — | — |
3,782,000,000
JPY
|
— |
3,782,000,000
JPY
|
— | — | — | — | — | — |
2,420,000,000
JPY
|
— | — | — | — | — | — |
2,420,000,000
JPY
|
— | — | — |
2,420,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,126,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-1,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,263,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,736,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,679,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |