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 | — | — |
43,514,000,000
JPY
|
— |
119,150,000,000
JPY
|
— | — |
27,587,000,000
JPY
|
25,143,000,000
JPY
|
— |
29,465,000,000
JPY
|
125,711,000,000
JPY
|
89,317,000,000
JPY
|
-6,560,000,000
JPY
|
— |
108,635,000,000
JPY
|
— |
24,390,000,000
JPY
|
— |
25,136,000,000
JPY
|
-5,978,000,000
JPY
|
— |
77,462,000,000
JPY
|
37,293,000,000
JPY
|
— |
102,657,000,000
JPY
|
21,815,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
726,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
16,121,000,000
JPY
|
— | — | — | — | — | — | — |
10,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,044,000,000
JPY
|
— | — |
15,322,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
87,294,000,000
JPY
|
— | — | — | — | — | — | — |
67,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,897,000,000
JPY
|
— | — |
77,322,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
1,952,000,000
JPY
|
— | — | — | — | — | — | — |
1,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,751,000,000
JPY
|
— | — |
1,796,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
31,855,000,000
JPY
|
— | — | — | — | — | — | — |
21,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,564,000,000
JPY
|
— | — |
25,334,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
15,941,000,000
JPY
|
— | — | — | — | — | — | — |
12,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,948,000,000
JPY
|
— | — |
10,532,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
4,847,000,000
JPY
|
— |
15,734,000,000
JPY
|
— | — |
3,404,000,000
JPY
|
4,024,000,000
JPY
|
— |
3,407,000,000
JPY
|
15,683,000,000
JPY
|
11,485,000,000
JPY
|
50,000,000
JPY
|
— |
10,080,000,000
JPY
|
— |
1,579,000,000
JPY
|
— |
1,961,000,000
JPY
|
-68,000,000
JPY
|
— |
7,520,000,000
JPY
|
3,225,000,000
JPY
|
— |
10,011,000,000
JPY
|
3,313,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — |
586,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
864,000,000
JPY
|
— | — | — | — | — | — | — |
1,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,850,000,000
JPY
|
— | — |
972,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — |
153,000,000
JPY
|
— | — |
| Other | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — |
298,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
656,000,000
JPY
|
— | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — |
451,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — |
243,000,000
JPY
|
— | — |
| Impairment losses | — |
28,000,000
JPY
|
23,000,000
JPY
|
— |
51,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
11,000,000
JPY
|
— | — | — |
0
JPY
|
JPY
|
11,000,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
16,789,000,000
JPY
|
— | — | — | — | — | — | — |
13,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,824,000,000
JPY
|
— | — |
10,289,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
4,952,000,000
JPY
|
— | — | — | — | — | — | — |
3,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,794,000,000
JPY
|
— | — |
2,716,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
1,066,000,000
JPY
|
— | — | — | — | — | — | — |
1,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-260,000,000
JPY
|
— | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
4,692,000,000
JPY
|
— | — | — | — | — | — | — |
3,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,929,000,000
JPY
|
— | — |
2,782,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
9,990,000,000
JPY
|
12,097,000,000
JPY
|
— |
9,990,000,000
JPY
|
— | — |
9,990,000,000
JPY
|
— | — |
9,990,000,000
JPY
|
— | — | — |
6,895,000,000
JPY
|
— |
6,895,000,000
JPY
|
— | — | — |
6,895,000,000
JPY
|
— | — |
7,506,000,000
JPY
|
— |
6,895,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
12,097,000,000
JPY
|
— | — | — |
12,097,000,000
JPY
|
12,097,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,506,000,000
JPY
|
— | — | — | — | — | — |
7,506,000,000
JPY
|
— | — | — |
7,506,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,597,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,496,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-4,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,464,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
7,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,970,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,970,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |