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 |
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 |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Net sales | — | — |
3,658,000,000
JPY
|
1,747,000,000
JPY
|
2,275,000,000
JPY
|
18,128,000,000
JPY
|
— |
8,588,000,000
JPY
|
— | — |
500,000,000
JPY
|
5,368,000,000
JPY
|
— |
206,000,000
JPY
|
22,139,000,000
JPY
|
1,327,000,000
JPY
|
22,345,000,000
JPY
|
-4,216,000,000
JPY
|
— |
21,737,000,000
JPY
|
5,642,000,000
JPY
|
213,000,000
JPY
|
— |
2,379,000,000
JPY
|
3,961,000,000
JPY
|
442,000,000
JPY
|
— |
1,399,000,000
JPY
|
-4,443,000,000
JPY
|
— |
682,000,000
JPY
|
7,912,000,000
JPY
|
— |
17,507,000,000
JPY
|
— |
21,951,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
10,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — |
10,379,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
572,000,000
JPY
|
— | — |
5,882,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
848,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
13,000,000
JPY
|
169,000,000
JPY
|
340,000,000
JPY
|
1,317,000,000
JPY
|
— |
940,000,000
JPY
|
— | — |
250,000,000
JPY
|
-247,000,000
JPY
|
— |
-18,000,000
JPY
|
1,467,000,000
JPY
|
456,000,000
JPY
|
1,449,000,000
JPY
|
-131,000,000
JPY
|
— |
1,347,000,000
JPY
|
-12,000,000
JPY
|
-18,000,000
JPY
|
— |
348,000,000
JPY
|
13,000,000
JPY
|
127,000,000
JPY
|
— |
159,000,000
JPY
|
-82,000,000
JPY
|
— |
-231,000,000
JPY
|
709,000,000
JPY
|
— |
1,246,000,000
JPY
|
— |
1,328,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
7,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — |
7,128,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-179,000,000
JPY
|
— | — |
1,172,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
163,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
980,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Repair expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
JPY
|
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
3,000,000
JPY
|
— |
3,000,000
JPY
|
JPY
|
— |
3,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
3,000,000
JPY
|
JPY
|
3,000,000
JPY
|
— |
3,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
236,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
JPY
|
38,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
38,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
1,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
— | — |
1,266,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — |
410,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
-4,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,462,000,000
JPY
|
378,000,000
JPY
|
— | — |
378,000,000
JPY
|
— | — |
378,000,000
JPY
|
— | — |
378,000,000
JPY
|
— | — | — | — | — | — |
688,000,000
JPY
|
— | — | — |
688,000,000
JPY
|
— | — | — |
688,000,000
JPY
|
— | — |
859,000,000
JPY
|
688,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,373,000,000
JPY
|
— | — | — | — |
1,373,000,000
JPY
|
— | — |
1,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
764,000,000
JPY
|
— | — | — |
764,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
1,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — |