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 | — | — |
62,351,000,000
JPY
|
— | — | — |
4,531,000,000
JPY
|
2,301,000,000
JPY
|
7,995,000,000
JPY
|
54,890,000,000
JPY
|
1,786,000,000
JPY
|
66,097,000,000
JPY
|
49,482,000,000
JPY
|
-3,745,000,000
JPY
|
— | — | — |
-5,347,000,000
JPY
|
— |
1,814,000,000
JPY
|
55,691,000,000
JPY
|
8,836,000,000
JPY
|
64,768,000,000
JPY
|
51,253,000,000
JPY
|
2,078,000,000
JPY
|
6,133,000,000
JPY
|
— |
70,116,000,000
JPY
|
| Cost of sales | — | — |
48,356,000,000
JPY
|
— | — | — | — | — | — |
43,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,888,000,000
JPY
|
— |
57,602,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
9,722,000,000
JPY
|
— | — | — | — | — | — |
7,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,021,000,000
JPY
|
— |
9,135,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
4,507,000,000
JPY
|
— | — | — | — | — | — |
4,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,846,000,000
JPY
|
— |
-1,304,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
13,995,000,000
JPY
|
— | — | — | — | — | — |
11,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,803,000,000
JPY
|
— |
7,166,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — |
1,819,000,000
JPY
|
— | — | — | — | — | — |
1,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,367,000,000
JPY
|
— |
1,367,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
4,272,000,000
JPY
|
— | — | — |
338,000,000
JPY
|
356,000,000
JPY
|
-578,000,000
JPY
|
3,839,000,000
JPY
|
131,000,000
JPY
|
4,246,000,000
JPY
|
3,998,000,000
JPY
|
25,000,000
JPY
|
— | — | — |
-35,000,000
JPY
|
— |
172,000,000
JPY
|
-4,217,000,000
JPY
|
-139,000,000
JPY
|
-1,968,000,000
JPY
|
-2,824,000,000
JPY
|
190,000,000
JPY
|
668,000,000
JPY
|
— |
-1,932,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
445,000,000
JPY
|
— | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— |
255,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
877,000,000
JPY
|
— | — | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,967,000,000
JPY
|
— |
1,519,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — |
363,000,000
JPY
|
— | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— |
373,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
918,000,000
JPY
|
— | — | — | — | — | — |
832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
— |
586,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
412,000,000
JPY
|
— | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,422,000,000
JPY
|
— |
4,598,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,262,000,000
JPY
|
— |
4,262,000,000
JPY
|
4,262,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
449,000,000
JPY
|
— | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— |
473,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
642,000,000
JPY
|
— | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
596,000,000
JPY
|
— |
855,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
5,013,000,000
JPY
|
— | — | — | — | — | — |
4,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,819,000,000
JPY
|
— |
-5,317,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
918,000,000
JPY
|
— | — | — | — | — | — |
832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
— |
586,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
973,000,000
JPY
|
— | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— |
415,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
634,000,000
JPY
|
— | — | — | — | — | — |
660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,519,000,000
JPY
|
— |
-1,335,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— |
336,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,607,000,000
JPY
|
— | — | — | — | — | — |
1,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,571,000,000
JPY
|
— |
-919,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,289,000,000
JPY
|
3,406,000,000
JPY
|
— |
3,289,000,000
JPY
|
3,289,000,000
JPY
|
— | — | — |
3,289,000,000
JPY
|
— | — | — | — | — |
-5,247,000,000
JPY
|
-5,247,000,000
JPY
|
— | — | — |
-5,247,000,000
JPY
|
— |
-4,397,000,000
JPY
|
— | — | — |
-5,247,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,248,000,000
JPY
|
— |
3,248,000,000
JPY
|
3,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,610,000,000
JPY
|
— | — | — |
-4,610,000,000
JPY
|
— | — | — |
-4,610,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,514,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,954,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
2,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,443,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,748,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — |