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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — |
JPY
|
— |
573,000,000
JPY
|
— | — | — |
0
JPY
|
573,000,000
JPY
|
355,000,000
JPY
|
— |
JPY
|
573,000,000
JPY
|
— | — |
573,000,000
JPY
|
0
JPY
|
— |
573,000,000
JPY
|
JPY
|
— | — | — |
355,000,000
JPY
|
JPY
|
573,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
2,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,378,000,000
JPY
|
— | — |
| Net sales | — | — | — |
550,761,000,000
JPY
|
— | — | — |
20,057,000,000
JPY
|
545,366,000,000
JPY
|
— |
565,423,000,000
JPY
|
140,990,000,000
JPY
|
404,376,000,000
JPY
|
-14,661,000,000
JPY
|
— |
561,980,000,000
JPY
|
19,818,000,000
JPY
|
— |
433,663,000,000
JPY
|
128,316,000,000
JPY
|
— |
-15,355,000,000
JPY
|
— | — | — |
566,443,000,000
JPY
|
— |
581,799,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — |
16,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,762,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
120,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,216,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — |
32,515,000,000
JPY
|
— | — | — | — | — |
1,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
936,000,000
JPY
|
— |
31,768,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
1,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,405,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — | — |
7,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,159,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — |
411,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
406,706,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
18,293,000,000
JPY
|
— | — | — |
876,000,000
JPY
|
20,405,000,000
JPY
|
8,183,000,000
JPY
|
21,282,000,000
JPY
|
24,490,000,000
JPY
|
-4,085,000,000
JPY
|
-2,989,000,000
JPY
|
— |
35,243,000,000
JPY
|
944,000,000
JPY
|
— |
15,706,000,000
JPY
|
19,537,000,000
JPY
|
— |
-2,667,000,000
JPY
|
— |
10,602,000,000
JPY
|
— |
33,519,000,000
JPY
|
— |
36,187,000,000
JPY
|
| Gross profit (loss) | — | — | — |
139,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,736,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
25,180,000,000
JPY
|
— | — | — | — | — |
12,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,294,000,000
JPY
|
— |
39,173,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
10,305,000,000
JPY
|
— | — | — | — | — |
5,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,027,000,000
JPY
|
— |
8,521,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
4,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,895,000,000
JPY
|
— | — |
| Interest income | — | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
884,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — |
694,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— |
1,256,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
6,976,000,000
JPY
|
— | — | — | — | — |
6,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,052,000,000
JPY
|
— |
17,273,000,000
JPY
|
— | — |
| Other | — | — | — |
388,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
17,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— |
222,000,000
JPY
|
— | — | — |
0
JPY
|
222,000,000
JPY
|
— |
222,000,000
JPY
|
179,000,000
JPY
|
42,000,000
JPY
|
JPY
|
— |
103,000,000
JPY
|
0
JPY
|
— |
66,000,000
JPY
|
37,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
103,000,000
JPY
|
— |
103,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
2,654,000,000
JPY
|
— | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— |
1,875,000,000
JPY
|
— | — |
| Other | — | — | — |
641,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
894,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
3,417,000,000
JPY
|
— | — | — | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— |
2,868,000,000
JPY
|
— | — |
| Bond issuance costs | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
32,285,000,000
JPY
|
— | — | — | — | — |
15,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— |
2,045,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— |
28,057,000,000
JPY
|
— | — | — |
JPY
|
28,057,000,000
JPY
|
14,256,000,000
JPY
|
— |
2,036,000,000
JPY
|
26,021,000,000
JPY
|
— | — |
514,000,000
JPY
|
JPY
|
— |
253,000,000
JPY
|
261,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
514,000,000
JPY
|
— | — |
| Other | — | — | — |
4,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,530,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-128,000,000
JPY
|
— | — | — | — | — |
4,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,963,000,000
JPY
|
— |
54,401,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
12,453,000,000
JPY
|
— | — | — | — | — |
1,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,176,000,000
JPY
|
— |
18,002,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
6,587,000,000
JPY
|
— | — | — | — | — |
6,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,051,000,000
JPY
|
— |
17,256,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
7,142,000,000
JPY
|
— | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
— |
-1,142,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
19,595,000,000
JPY
|
— | — | — | — | — |
2,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,690,000,000
JPY
|
— |
16,860,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,902,000,000
JPY
|
-19,723,000,000
JPY
|
— |
1,902,000,000
JPY
|
1,902,000,000
JPY
|
— | — |
1,902,000,000
JPY
|
— | — | — | — | — | — | — |
26,273,000,000
JPY
|
— | — |
26,273,000,000
JPY
|
— | — |
26,273,000,000
JPY
|
— |
37,541,000,000
JPY
|
26,273,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-20,134,000,000
JPY
|
— | — |
-20,134,000,000
JPY
|
-20,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,082,000,000
JPY
|
— | — | — | — | — | — | — |
37,082,000,000
JPY
|
— | — |
37,082,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,188,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
3,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,094,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,239,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,052,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
5,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,198,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
-13,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,739,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-14,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,026,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
712,000,000
JPY
|
— | — |