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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — |
184,683,000,000
JPY
|
— | — | — |
118,749,000,000
JPY
|
56,388,000,000
JPY
|
14,447,000,000
JPY
|
— |
90,043,000,000
JPY
|
189,585,000,000
JPY
|
-4,901,000,000
JPY
|
— | — | — |
-5,380,000,000
JPY
|
— |
83,911,000,000
JPY
|
14,622,000,000
JPY
|
160,709,000,000
JPY
|
100,168,000,000
JPY
|
51,298,000,000
JPY
|
— |
166,090,000,000
JPY
|
| Cost of sales | — | — | — |
135,264,000,000
JPY
|
— | — | — | — | — | — | — |
62,558,000,000
JPY
|
— | — | — | — | — | — | — |
58,758,000,000
JPY
|
— |
117,633,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — |
1,377,000,000
JPY
|
— | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — |
503,000,000
JPY
|
— |
1,219,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
35,986,000,000
JPY
|
— | — | — | — | — | — | — |
18,535,000,000
JPY
|
— | — | — | — | — | — | — |
17,161,000,000
JPY
|
— |
31,108,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
11,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,036,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
13,516,000,000
JPY
|
— | — | — | — | — | — | — |
9,762,000,000
JPY
|
— | — | — | — | — | — | — |
8,660,000,000
JPY
|
— |
12,566,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
49,419,000,000
JPY
|
— | — | — | — | — | — | — |
27,485,000,000
JPY
|
— | — | — | — | — | — | — |
25,153,000,000
JPY
|
— |
43,075,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
13,432,000,000
JPY
|
— | — | — |
10,253,000,000
JPY
|
2,089,000,000
JPY
|
959,000,000
JPY
|
— |
8,949,000,000
JPY
|
13,301,000,000
JPY
|
131,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— |
7,992,000,000
JPY
|
872,000,000
JPY
|
11,967,000,000
JPY
|
9,166,000,000
JPY
|
1,912,000,000
JPY
|
— |
11,951,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
3,193,000,000
JPY
|
— | — | — | — | — | — | — |
2,330,000,000
JPY
|
— | — | — | — | — | — | — |
2,308,000,000
JPY
|
— |
3,059,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
2,754,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
69,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — |
2,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
971,000,000
JPY
|
— | — | — | — | — | — | — |
1,643,000,000
JPY
|
— | — | — | — | — | — | — |
746,000,000
JPY
|
— |
725,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — |
1,202,000,000
JPY
|
— | — | — | — | — | — | — |
337,000,000
JPY
|
— |
171,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— |
85,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— |
149,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
632,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — | — |
534,000,000
JPY
|
— |
419,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— |
17,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
JPY
|
JPY
|
17,000,000
JPY
|
17,000,000
JPY
|
17,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
887,000,000
JPY
|
— | — | — | — | — | — | — |
831,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
15,743,000,000
JPY
|
— | — | — | — | — | — | — |
9,154,000,000
JPY
|
— | — | — | — | — | — | — |
8,126,000,000
JPY
|
— |
12,217,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
3,968,000,000
JPY
|
— | — | — | — | — | — | — |
2,291,000,000
JPY
|
— | — | — | — | — | — | — |
2,339,000,000
JPY
|
— |
3,883,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-240,000,000
JPY
|
— | — | — | — | — | — | — |
-141,000,000
JPY
|
— | — | — | — | — | — | — |
-374,000,000
JPY
|
— |
-366,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
3,727,000,000
JPY
|
— | — | — | — | — | — | — |
2,149,000,000
JPY
|
— | — | — | — | — | — | — |
1,964,000,000
JPY
|
— |
3,516,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
7,005,000,000
JPY
|
12,015,000,000
JPY
|
— |
7,005,000,000
JPY
|
7,005,000,000
JPY
|
— | — | — | — |
7,005,000,000
JPY
|
— | — | — |
6,162,000,000
JPY
|
6,162,000,000
JPY
|
— | — |
6,162,000,000
JPY
|
— |
8,700,000,000
JPY
|
— | — |
6,162,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
12,097,000,000
JPY
|
— | — |
12,097,000,000
JPY
|
12,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,715,000,000
JPY
|
— | — | — |
8,715,000,000
JPY
|
— | — |
8,715,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
830,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,208,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,490,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,528,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
13,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,229,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
13,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,230,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |