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 |
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 | — | — |
25,966,000,000
JPY
|
— | — |
17,188,000,000
JPY
|
9,878,000,000
JPY
|
— |
27,066,000,000
JPY
|
16,260,000,000
JPY
|
-1,100,000,000
JPY
|
— |
22,595,000,000
JPY
|
— | — |
-960,000,000
JPY
|
— |
13,706,000,000
JPY
|
8,253,000,000
JPY
|
14,341,000,000
JPY
|
21,634,000,000
JPY
|
— |
| Cost of sales | — | — |
19,900,000,000
JPY
|
— | — | — | — | — | — |
12,619,000,000
JPY
|
— | — | — | — | — | — | — |
10,885,000,000
JPY
|
— | — |
17,271,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,586,000,000
JPY
|
— | — | — | — | — | — |
2,809,000,000
JPY
|
— | — | — | — | — | — | — |
2,618,000,000
JPY
|
— | — |
3,913,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
6,065,000,000
JPY
|
— | — | — | — | — | — |
3,640,000,000
JPY
|
— | — | — | — | — | — | — |
2,821,000,000
JPY
|
— | — |
4,363,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
1,376,000,000
JPY
|
— | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — |
398,000,000
JPY
|
— | — |
661,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,479,000,000
JPY
|
— | — |
853,000,000
JPY
|
616,000,000
JPY
|
— |
1,470,000,000
JPY
|
831,000,000
JPY
|
8,000,000
JPY
|
— |
425,000,000
JPY
|
— | — |
24,000,000
JPY
|
— |
202,000,000
JPY
|
211,000,000
JPY
|
213,000,000
JPY
|
450,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
56,000,000
JPY
|
— |
| Dividend income | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — |
20,000,000
JPY
|
— |
| Interest on securities | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Other | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
16,000,000
JPY
|
— |
| Non-operating income | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — | — |
878,000,000
JPY
|
— | — |
304,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | — | — |
189,000,000
JPY
|
— | — | — | — | — | — |
1,452,000,000
JPY
|
— | — | — | — | — | — | — |
682,000,000
JPY
|
— | — |
93,000,000
JPY
|
— |
| Interest expenses | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
18,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,384,000,000
JPY
|
— | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — |
398,000,000
JPY
|
— | — |
661,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — |
545,000,000
JPY
|
— | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — |
213,000,000
JPY
|
— | — |
237,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
411,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — |
147,000,000
JPY
|
— | — |
56,000,000
JPY
|
— |
| Income taxes | — | — |
957,000,000
JPY
|
— | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — |
361,000,000
JPY
|
— | — |
293,000,000
JPY
|
— |
| Profit (loss) | — |
54,000,000
JPY
|
427,000,000
JPY
|
— |
54,000,000
JPY
|
— | — |
54,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
37,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — |
367,000,000
JPY
|
37,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
427,000,000
JPY
|
— |
427,000,000
JPY
|
427,000,000
JPY
|
— | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — |
367,000,000
JPY
|
— | — | — |
367,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
| Other comprehensive income | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— |
| Comprehensive income | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |