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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — |
185,803,000,000
JPY
|
45,039,000,000
JPY
|
— |
362,693,000,000
JPY
|
— | — |
119,663,000,000
JPY
|
— |
30,867,000,000
JPY
|
350,506,000,000
JPY
|
— |
381,374,000,000
JPY
|
-18,680,000,000
JPY
|
— |
327,720,000,000
JPY
|
30,271,000,000
JPY
|
— |
123,786,000,000
JPY
|
— |
-18,619,000,000
JPY
|
— |
43,505,000,000
JPY
|
160,427,000,000
JPY
|
— | — |
339,372,000,000
JPY
|
— |
357,991,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — |
10,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,823,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
243,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,438,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
4,314,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
3,545,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
99,050,000,000
JPY
|
— | — | — | — | — | — |
2,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,513,000,000
JPY
|
— |
91,691,000,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
5,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,170,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
11,655,000,000
JPY
|
2,263,000,000
JPY
|
— |
20,597,000,000
JPY
|
— | — |
5,037,000,000
JPY
|
— |
2,708,000,000
JPY
|
18,956,000,000
JPY
|
4,960,000,000
JPY
|
21,664,000,000
JPY
|
-1,067,000,000
JPY
|
— |
20,798,000,000
JPY
|
2,363,000,000
JPY
|
— |
5,503,000,000
JPY
|
— |
-919,000,000
JPY
|
— |
3,003,000,000
JPY
|
12,291,000,000
JPY
|
6,652,000,000
JPY
|
— |
22,242,000,000
JPY
|
— |
23,161,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
119,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,933,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
22,180,000,000
JPY
|
— | — | — | — | — | — |
5,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,575,000,000
JPY
|
— |
23,336,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
7,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,725,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
3,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,829,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
1,036,000,000
JPY
|
690,000,000
JPY
|
— |
1,727,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
1,727,000,000
JPY
|
— |
1,727,000,000
JPY
|
JPY
|
— |
1,179,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
640,000,000
JPY
|
539,000,000
JPY
|
— |
JPY
|
1,179,000,000
JPY
|
— |
1,179,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
948,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
1,049,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
755,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
2,977,000,000
JPY
|
— | — | — | — | — | — |
1,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
— |
2,161,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
4,734,000,000
JPY
|
— | — | — | — | — | — |
3,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,958,000,000
JPY
|
— |
4,034,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
14,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
1,099,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,132,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
377,000,000
JPY
|
— |
377,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
207,000,000
JPY
|
JPY
|
— |
JPY
|
207,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
1,394,000,000
JPY
|
— | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— |
1,066,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— |
450,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
535,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
25,815,000,000
JPY
|
— | — | — | — | — | — |
9,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,531,000,000
JPY
|
— |
26,238,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
8,417,000,000
JPY
|
— | — | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
— |
8,899,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
3,696,000,000
JPY
|
— | — | — | — | — | — |
3,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,958,000,000
JPY
|
— |
3,971,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— |
-426,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
8,492,000,000
JPY
|
— | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,294,000,000
JPY
|
— |
8,472,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
7,980,000,000
JPY
|
17,322,000,000
JPY
|
— |
7,980,000,000
JPY
|
— |
7,980,000,000
JPY
|
— | — |
7,980,000,000
JPY
|
— | — | — | — | — |
10,237,000,000
JPY
|
— |
10,237,000,000
JPY
|
— | — | — | — |
10,237,000,000
JPY
|
— |
17,766,000,000
JPY
|
10,237,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,589,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
16,202,000,000
JPY
|
— | — | — | — |
16,202,000,000
JPY
|
16,202,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,176,000,000
JPY
|
— | — | — | — | — | — |
16,176,000,000
JPY
|
— | — | — | — |
16,176,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-5,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,537,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-283,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
14,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,281,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
8,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,900,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
25,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,666,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
22,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,503,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
3,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,162,000,000
JPY
|
— | — |