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 | — |
354,480,000,000
JPY
|
190,517,000,000
JPY
|
168,557,000,000
JPY
|
— |
825,587,000,000
JPY
|
— | — |
271,889,000,000
JPY
|
— |
985,444,000,000
JPY
|
346,244,000,000
JPY
|
159,857,000,000
JPY
|
— |
1,008,435,000,000
JPY
|
— |
276,411,000,000
JPY
|
— |
172,150,000,000
JPY
|
— |
355,525,000,000
JPY
|
174,061,000,000
JPY
|
193,504,000,000
JPY
|
836,285,000,000
JPY
|
364,457,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
684,221,000,000
JPY
|
— | — | — | — | — |
290,058,000,000
JPY
|
— | — | — | — | — | — | — | — |
293,298,000,000
JPY
|
— | — |
691,008,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
4,695,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,261,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
118,406,000,000
JPY
|
— | — | — | — | — |
48,562,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,883,000,000
JPY
|
— | — |
117,128,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
10,475,000,000
JPY
|
— | — | — | — | — |
10,488,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,686,000,000
JPY
|
— | — |
20,001,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
11,207,000,000
JPY
|
-4,163,000,000
JPY
|
14,757,000,000
JPY
|
— |
22,959,000,000
JPY
|
— | — |
-395,000,000
JPY
|
— |
21,405,000,000
JPY
|
7,622,000,000
JPY
|
1,554,000,000
JPY
|
— |
28,593,000,000
JPY
|
— |
-198,000,000
JPY
|
— |
444,000,000
JPY
|
— |
11,343,000,000
JPY
|
15,796,000,000
JPY
|
-2,227,000,000
JPY
|
28,149,000,000
JPY
|
15,222,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
141,366,000,000
JPY
|
— | — | — | — | — |
56,185,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,227,000,000
JPY
|
— | — |
145,277,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
12,780,000,000
JPY
|
— | — | — | — | — |
5,203,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,898,000,000
JPY
|
— | — |
11,385,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — |
14,883,000,000
JPY
|
— | — | — | — | — |
14,957,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,280,000,000
JPY
|
— | — |
15,539,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
214,000,000
JPY
|
JPY
|
JPY
|
— |
214,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
214,000,000
JPY
|
214,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,418,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
1,821,000,000
JPY
|
— | — | — | — | — |
1,078,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,264,000,000
JPY
|
— | — |
2,423,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
5,896,000,000
JPY
|
— | — | — | — | — |
16,349,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,160,000,000
JPY
|
— | — |
5,612,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
747,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,231,000,000
JPY
|
— | — |
4,564,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
18,381,000,000
JPY
|
— | — | — | — | — |
13,483,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,817,000,000
JPY
|
— | — |
13,760,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
8,968,000,000
JPY
|
— | — | — | — | — |
6,081,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,857,000,000
JPY
|
— | — |
8,519,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — |
5,016,000,000
JPY
|
— | — | — | — | — |
1,417,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,473,000,000
JPY
|
— | — |
5,241,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
19,815,000,000
JPY
|
— | — | — | — | — |
20,841,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,762,000,000
JPY
|
— | — |
8,013,000,000
JPY
|
— | — |
| Impairment losses | — |
5,733,000,000
JPY
|
2,226,000,000
JPY
|
1,815,000,000
JPY
|
— |
11,735,000,000
JPY
|
— | — |
1,959,000,000
JPY
|
— | — |
2,600,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
1,905,000,000
JPY
|
1,040,000,000
JPY
|
767,000,000
JPY
|
4,168,000,000
JPY
|
2,359,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-8,593,000,000
JPY
|
— | — | — | — | — |
-10,352,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,845,000,000
JPY
|
— | — |
16,551,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
8,717,000,000
JPY
|
— | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,883,000,000
JPY
|
— | — |
10,635,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
690,000,000
JPY
|
— | — |
690,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
726,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
5,470,000,000
JPY
|
— | — | — | — | — |
3,242,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,528,000,000
JPY
|
— | — |
-6,252,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
14,188,000,000
JPY
|
— | — | — | — | — |
3,909,000,000
JPY
|
— | — | — | — | — | — | — | — |
-644,000,000
JPY
|
— | — |
4,383,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-14,262,000,000
JPY
|
-22,781,000,000
JPY
|
— |
-14,262,000,000
JPY
|
— |
-14,262,000,000
JPY
|
— |
-14,262,000,000
JPY
|
— | — | — |
-4,200,000,000
JPY
|
— |
-4,200,000,000
JPY
|
— | — |
-4,200,000,000
JPY
|
— | — |
12,168,000,000
JPY
|
— |
-4,200,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,599,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-23,801,000,000
JPY
|
— | — | — | — |
-23,801,000,000
JPY
|
-23,801,000,000
JPY
|
— | — | — | — | — | — |
10,568,000,000
JPY
|
— | — | — | — | — |
10,568,000,000
JPY
|
— | — | — |
10,568,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,043,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-3,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,437,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,607,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-1,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,081,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-24,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,250,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-25,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,613,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,636,000,000
JPY
|
— | — |