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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
26,229,000,000
JPY
|
— |
30,802,000,000
JPY
|
— |
4,555,000,000
JPY
|
— | — |
32,000,000
JPY
|
30,785,000,000
JPY
|
10,118,000,000
JPY
|
30,817,000,000
JPY
|
-14,000,000
JPY
|
— |
29,328,000,000
JPY
|
31,000,000
JPY
|
— | — |
-33,000,000
JPY
|
— |
10,950,000,000
JPY
|
24,850,000,000
JPY
|
29,326,000,000
JPY
|
4,477,000,000
JPY
|
— |
29,359,000,000
JPY
|
| Cost of sales | — | — | — |
23,577,000,000
JPY
|
— | — | — | — | — | — |
7,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,055,000,000
JPY
|
— |
22,795,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,957,000,000
JPY
|
— | — | — | — | — | — |
2,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,271,000,000
JPY
|
— |
4,862,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
7,225,000,000
JPY
|
— | — | — | — | — | — |
2,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,894,000,000
JPY
|
— |
6,530,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
2,557,000,000
JPY
|
— | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
927,000,000
JPY
|
— |
2,081,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
2,209,000,000
JPY
|
— |
2,267,000,000
JPY
|
— |
900,000,000
JPY
|
— | — |
24,000,000
JPY
|
3,110,000,000
JPY
|
285,000,000
JPY
|
3,134,000,000
JPY
|
-866,000,000
JPY
|
— |
2,504,000,000
JPY
|
15,000,000
JPY
|
— | — |
-853,000,000
JPY
|
— |
623,000,000
JPY
|
1,659,000,000
JPY
|
1,667,000,000
JPY
|
845,000,000
JPY
|
— |
2,520,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
— |
703,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
727,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Other | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— |
494,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
436,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — |
| Other | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
9,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
2,519,000,000
JPY
|
— | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
930,000,000
JPY
|
— |
1,674,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
516,000,000
JPY
|
— |
885,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-361,000,000
JPY
|
— |
-650,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— |
234,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
381,000,000
JPY
|
2,026,000,000
JPY
|
— | — |
381,000,000
JPY
|
381,000,000
JPY
|
— | — |
381,000,000
JPY
|
— | — | — | — | — |
775,000,000
JPY
|
775,000,000
JPY
|
— | — |
775,000,000
JPY
|
— |
1,439,000,000
JPY
|
— |
775,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,026,000,000
JPY
|
— | — |
2,026,000,000
JPY
|
2,026,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,444,000,000
JPY
|
— | — | — | — | — |
1,444,000,000
JPY
|
— | — |
1,444,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,249,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,517,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
1,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,957,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,961,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |