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 |
779,000,000
JPY
|
— |
23,616,000,000
JPY
|
— |
26,317,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
26,297,000,000
JPY
|
18,159,000,000
JPY
|
1,901,000,000
JPY
|
26,325,000,000
JPY
|
-7,000,000
JPY
|
— |
25,936,000,000
JPY
|
27,000,000
JPY
|
4,293,000,000
JPY
|
— | — |
0
JPY
|
— |
19,735,000,000
JPY
|
25,963,000,000
JPY
|
672,000,000
JPY
|
— |
20,970,000,000
JPY
|
25,963,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
42,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,196,000,000
JPY
|
— | — | — | — | — |
2,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,870,000,000
JPY
|
2,843,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
22,003,000,000
JPY
|
— | — | — | — | — |
15,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,999,000,000
JPY
|
22,333,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) |
34,000,000
JPY
|
— |
1,326,000,000
JPY
|
— |
1,132,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
1,316,000,000
JPY
|
915,000,000
JPY
|
-44,000,000
JPY
|
1,313,000,000
JPY
|
-181,000,000
JPY
|
— |
889,000,000
JPY
|
-4,000,000
JPY
|
271,000,000
JPY
|
— | — |
-169,000,000
JPY
|
— |
881,000,000
JPY
|
714,000,000
JPY
|
4,000,000
JPY
|
— |
613,000,000
JPY
|
884,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
4,313,000,000
JPY
|
— | — | — | — | — |
2,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,736,000,000
JPY
|
3,630,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — |
1,116,000,000
JPY
|
— | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
865,000,000
JPY
|
786,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
189,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
73,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
15,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — |
JPY
|
15,000,000
JPY
|
— |
JPY
|
15,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
1,000,000
JPY
|
— |
125,000,000
JPY
|
— |
138,000,000
JPY
|
— | — | — |
JPY
|
138,000,000
JPY
|
68,000,000
JPY
|
11,000,000
JPY
|
138,000,000
JPY
|
JPY
|
— |
121,000,000
JPY
|
JPY
|
5,000,000
JPY
|
— | — |
JPY
|
— |
47,000,000
JPY
|
121,000,000
JPY
|
1,000,000
JPY
|
— |
114,000,000
JPY
|
121,000,000
JPY
|
| Other | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
260,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,152,000,000
JPY
|
— | — | — | — | — |
935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
881,000,000
JPY
|
714,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
194,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
228,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
694,000,000
JPY
|
873,000,000
JPY
|
— |
694,000,000
JPY
|
694,000,000
JPY
|
— | — |
694,000,000
JPY
|
— | — | — | — | — | — | — |
661,000,000
JPY
|
661,000,000
JPY
|
— | — |
661,000,000
JPY
|
486,000,000
JPY
|
— |
661,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
798,000,000
JPY
|
— | — |
798,000,000
JPY
|
798,000,000
JPY
|
— | — | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — |
538,000,000
JPY
|
— |
538,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,432,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,919,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,816,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |