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 | ||||||||||||||||||||||||||||
| Net sales | — |
12,825,053,000
JPY
|
22,729,486,000
JPY
|
— |
37,064,584,000
JPY
|
1,464,267,000
JPY
|
— | — | — |
93,853,000
JPY
|
37,018,807,000
JPY
|
35,009,588,000
JPY
|
37,112,660,000
JPY
|
-48,076,000
JPY
|
— |
33,736,702,000
JPY
|
67,672,000
JPY
|
1,510,227,000
JPY
|
— |
10,269,225,000
JPY
|
— |
-72,288,000
JPY
|
— |
21,957,249,000
JPY
|
32,971,296,000
JPY
|
33,732,086,000
JPY
|
— |
33,804,374,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
840,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
719,282,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
29,801,708,000
JPY
|
— | — | — | — | — | — |
28,110,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,335,466,000
JPY
|
27,844,115,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
44,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,327,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,240,870,000
JPY
|
— | — | — | — | — | — |
4,727,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,206,501,000
JPY
|
4,506,261,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-3,638,000
JPY
|
— | — | — | — | — | — |
-3,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,020,000
JPY
|
2,350,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
436,824,000
JPY
|
— | — | — | — | — | — |
436,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
446,765,000
JPY
|
447,309,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
7,262,876,000
JPY
|
— | — | — | — | — | — |
6,899,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,635,829,000
JPY
|
5,887,970,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,935,549,000
JPY
|
1,304,841,000
JPY
|
— |
2,022,005,000
JPY
|
804,916,000
JPY
|
— | — | — |
77,161,000
JPY
|
4,045,308,000
JPY
|
2,171,271,000
JPY
|
4,122,469,000
JPY
|
-2,100,463,000
JPY
|
— |
3,248,731,000
JPY
|
53,612,000
JPY
|
815,462,000
JPY
|
— |
1,272,136,000
JPY
|
— |
-1,920,635,000
JPY
|
— |
1,161,132,000
JPY
|
1,429,327,000
JPY
|
1,381,709,000
JPY
|
— |
3,302,344,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
3,049,872,000
JPY
|
— | — | — | — | — | — |
2,725,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,895,080,000
JPY
|
2,391,751,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,243,388,000
JPY
|
— | — | — | — | — | — |
758,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
671,893,000
JPY
|
1,093,176,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
223,749,000
JPY
|
— | — | — | — | — | — |
619,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
520,703,000
JPY
|
178,648,000
JPY
|
— | — |
| Interest income | — | — | — | — |
3,023,000
JPY
|
— | — | — | — | — | — |
5,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,691,000
JPY
|
362,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — |
114,295,000
JPY
|
— | — | — | — | — | — |
101,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,906,000
JPY
|
114,920,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
1,034,423,000
JPY
|
— | — | — | — | — | — |
366,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
347,642,000
JPY
|
392,403,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,125,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
10,360,000
JPY
|
— | — | — | — | — | — |
4,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,831,000
JPY
|
24,817,000
JPY
|
— | — |
| Other | — | — | — | — |
38,807,000
JPY
|
— | — | — | — | — | — |
32,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,740,000
JPY
|
26,822,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
215,521,000
JPY
|
— | — | — | — | — | — |
204,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
206,140,000
JPY
|
83,134,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
251,707,000
JPY
|
— | — | — | — | — | — |
501,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
300,412,000
JPY
|
210,404,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
204,623,000
JPY
|
— | — | — | — | — | — |
204,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
3,832,588,000
JPY
|
— | — | — | — | — | — |
2,590,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,942,309,000
JPY
|
2,573,751,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
667,525,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
198,675,000
JPY
|
230,311,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
366,897,000
JPY
|
— | — | — | — | — | — |
366,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
148,967,000
JPY
|
148,967,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
958,882,000
JPY
|
— | — | — | — | — | — |
904,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
715,909,000
JPY
|
734,986,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
47,084,000
JPY
|
— | — | — | — | — | — |
47,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-178,080,000
JPY
|
— | — | — | — | — | — |
-186,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-69,623,000
JPY
|
-60,671,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
780,801,000
JPY
|
— | — | — | — | — | — |
718,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
646,286,000
JPY
|
674,314,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,871,635,000
JPY
|
3,051,786,000
JPY
|
— | — |
1,871,635,000
JPY
|
1,871,635,000
JPY
|
— | — |
1,871,635,000
JPY
|
— | — | — | — | — | — |
1,296,023,000
JPY
|
— |
1,296,023,000
JPY
|
— | — | — |
1,296,023,000
JPY
|
1,899,437,000
JPY
|
1,296,023,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
6,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,015,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
3,045,562,000
JPY
|
— | — | — |
3,045,562,000
JPY
|
— |
3,045,562,000
JPY
|
— | — | — | — | — | — | — |
1,912,452,000
JPY
|
— | — | — | — | — | — | — |
1,912,452,000
JPY
|
— | — |
1,912,452,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-21,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,939,751,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-35,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-34,558,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
314,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-758,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
18,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,911,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
275,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,047,345,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
3,327,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,946,782,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,320,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,959,798,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
7,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,015,000
JPY
|
— | — |