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 |
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 | — |
12,331,000,000
JPY
|
13,893,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
13,896,000,000
JPY
|
12,277,000,000
JPY
|
1,383,000,000
JPY
|
-3,000,000
JPY
|
1,283,000,000
JPY
|
— |
14,188,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— |
13,171,000,000
JPY
|
14,184,000,000
JPY
|
282,000,000
JPY
|
12,622,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,419,000,000
JPY
|
— | — | — | — | — | — |
2,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,043,000,000
JPY
|
3,573,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
110,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
10,633,000,000
JPY
|
— | — | — | — | — | — |
9,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,478,000,000
JPY
|
10,998,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-200,000,000
JPY
|
-160,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
-160,000,000
JPY
|
-216,000,000
JPY
|
31,000,000
JPY
|
JPY
|
60,000,000
JPY
|
— |
-373,000,000
JPY
|
— | — |
-13,000,000
JPY
|
— |
-350,000,000
JPY
|
-386,000,000
JPY
|
-19,000,000
JPY
|
-414,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — |
3,259,000,000
JPY
|
— | — | — | — | — | — |
2,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,693,000,000
JPY
|
3,186,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
-608,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
8,000,000
JPY
|
— | — | — |
| Other | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
35,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
108,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
45,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Non-operating expenses | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
329,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
78,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
69,000,000
JPY
|
— | — |
JPY
|
— |
69,000,000
JPY
|
69,000,000
JPY
|
69,000,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
-641,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
25,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
13,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
88,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
500,000,000
JPY
|
— | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-152,000,000
JPY
|
-164,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Income taxes | — | — |
547,000,000
JPY
|
— | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-111,000,000
JPY
|
-76,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-644,000,000
JPY
|
-565,000,000
JPY
|
— |
-565,000,000
JPY
|
-565,000,000
JPY
|
— | — |
-565,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
127,000,000
JPY
|
— | — |
127,000,000
JPY
|
-565,000,000
JPY
|
— | — |
127,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-645,000,000
JPY
|
— |
-645,000,000
JPY
|
— |
-645,000,000
JPY
|
— | — | — | — | — | — | — | — |
-565,000,000
JPY
|
— | — | — | — |
-565,000,000
JPY
|
— |
-565,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — |
-223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |