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 |
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 | — |
118,022,000,000
JPY
|
113,397,000,000
JPY
|
4,662,000,000
JPY
|
— | — |
122,684,000,000
JPY
|
— | — |
145,698,000,000
JPY
|
— | — |
150,740,000,000
JPY
|
5,041,000,000
JPY
|
— | — |
123,330,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
833,000,000
JPY
|
— | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
10,246,000,000
JPY
|
— | — | — |
19,989,000,000
JPY
|
— | — | — | — | — |
22,442,000,000
JPY
|
— | — | — |
11,978,000,000
JPY
|
— |
| Depreciation | — | — |
546,000,000
JPY
|
— | — | — |
1,272,000,000
JPY
|
— | — | — | — | — |
1,273,000,000
JPY
|
— | — | — |
556,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Cost of sales | — | — |
100,537,000,000
JPY
|
— | — | — |
98,955,000,000
JPY
|
— | — | — | — | — |
118,875,000,000
JPY
|
— | — | — |
106,068,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Ordinary profit (loss) | — | — |
477,000,000
JPY
|
— | — | — |
1,568,000,000
JPY
|
— | — | — | — | — |
7,913,000,000
JPY
|
— | — | — |
6,413,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — |
12,859,000,000
JPY
|
— | — | — |
23,729,000,000
JPY
|
— | — | — | — | — |
31,865,000,000
JPY
|
— | — | — |
17,261,000,000
JPY
|
— |
| Operating profit (loss) | — |
3,302,000,000
JPY
|
2,612,000,000
JPY
|
438,000,000
JPY
|
— | — |
3,740,000,000
JPY
|
— | — |
8,824,000,000
JPY
|
— | — |
9,422,000,000
JPY
|
597,000,000
JPY
|
— | — |
5,282,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — |
4,228,000,000
JPY
|
— | — | — |
4,228,000,000
JPY
|
— | — | — | — | — |
4,489,000,000
JPY
|
— | — | — |
4,489,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — |
2,691,000,000
JPY
|
— | — | — |
2,590,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
20,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— |
| Non-operating income | — | — |
1,043,000,000
JPY
|
— | — | — |
1,054,000,000
JPY
|
— | — | — | — | — |
893,000,000
JPY
|
— | — | — |
3,689,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary losses | — | — |
974,000,000
JPY
|
— | — | — |
1,011,000,000
JPY
|
— | — | — | — | — |
29,647,000,000
JPY
|
— | — | — |
29,618,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — |
0
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
1,535,000,000
JPY
|
— | — | — |
1,526,000,000
JPY
|
— | — | — | — | — |
1,472,000,000
JPY
|
— | — | — |
1,417,000,000
JPY
|
— |
| Other | — | — |
72,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— | — | — | — | — |
242,000,000
JPY
|
— | — | — |
217,000,000
JPY
|
— |
| Non-operating expenses | — | — |
3,179,000,000
JPY
|
— | — | — |
3,226,000,000
JPY
|
— | — | — | — | — |
2,401,000,000
JPY
|
— | — | — |
2,558,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-497,000,000
JPY
|
— | — | — |
564,000,000
JPY
|
— | — | — | — | — |
-19,041,000,000
JPY
|
— | — | — |
-20,613,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — |
81,000,000
JPY
|
— | — | — |
520,000,000
JPY
|
— | — | — | — | — |
2,209,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
2,686,000,000
JPY
|
— | — | — |
2,590,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — |
242,000,000
JPY
|
— | — | — |
-21,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
-33,000,000
JPY
|
— |
| Income taxes | — | — |
323,000,000
JPY
|
— | — | — |
498,000,000
JPY
|
— | — | — | — | — |
2,219,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— |
| Profit (loss) | — | — |
-821,000,000
JPY
|
— |
-821,000,000
JPY
|
-821,000,000
JPY
|
65,000,000
JPY
|
— |
-821,000,000
JPY
|
— | — |
-20,700,000,000
JPY
|
-21,261,000,000
JPY
|
— | — |
-20,700,000,000
JPY
|
-20,700,000,000
JPY
|
-20,700,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
37,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
37,000,000
JPY
|
— | — |
-21,291,000,000
JPY
|
— |
-21,291,000,000
JPY
|
— |
-21,291,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-1,308,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — |
4,518,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
2,500,000,000
JPY
|
— | — | — | — | — |
4,395,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
3,195,000,000
JPY
|
— | — | — | — | — |
7,594,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
3,260,000,000
JPY
|
— | — | — | — | — |
-13,667,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,225,000,000
JPY
|
— | — | — | — | — |
-13,758,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |