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 |
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 |
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 | — |
7,697,000,000
JPY
|
8,677,000,000
JPY
|
— |
3,252,000,000
JPY
|
5,510,000,000
JPY
|
25,527,000,000
JPY
|
— |
48,578,000,000
JPY
|
— | — | — |
336,000,000
JPY
|
50,666,000,000
JPY
|
24,719,000,000
JPY
|
51,002,000,000
JPY
|
-2,424,000,000
JPY
|
— |
46,389,000,000
JPY
|
369,000,000
JPY
|
— |
3,117,000,000
JPY
|
— |
4,940,000,000
JPY
|
-2,497,000,000
JPY
|
— |
8,552,000,000
JPY
|
8,013,000,000
JPY
|
24,914,000,000
JPY
|
— |
44,261,000,000
JPY
|
— |
46,758,000,000
JPY
|
21,766,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
29,378,000,000
JPY
|
— | — | — | — | — |
17,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,543,000,000
JPY
|
— |
27,162,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— |
409,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
216,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
14,324,000,000
JPY
|
— | — | — | — | — |
6,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,496,000,000
JPY
|
— |
13,147,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — | — | — | — | — |
2,759,000,000
JPY
|
— | — | — | — | — |
1,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,390,000,000
JPY
|
— |
2,606,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
2,225,000,000
JPY
|
— | — | — | — | — |
1,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,763,000,000
JPY
|
— |
2,085,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
414,000,000
JPY
|
-51,000,000
JPY
|
— |
351,000,000
JPY
|
302,000,000
JPY
|
3,838,000,000
JPY
|
— |
4,875,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
4,854,000,000
JPY
|
561,000,000
JPY
|
4,875,000,000
JPY
|
0
JPY
|
— |
3,936,000,000
JPY
|
12,000,000
JPY
|
— |
250,000,000
JPY
|
— |
376,000,000
JPY
|
2,000,000
JPY
|
— |
-94,000,000
JPY
|
207,000,000
JPY
|
874,000,000
JPY
|
— |
3,951,000,000
JPY
|
— |
3,948,000,000
JPY
|
3,197,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
19,200,000,000
JPY
|
— | — | — | — | — |
7,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,370,000,000
JPY
|
— |
17,099,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
5,638,000,000
JPY
|
— | — | — | — | — |
1,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,618,000,000
JPY
|
— |
5,011,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,770,000,000
JPY
|
— | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,059,000,000
JPY
|
— |
4,711,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
12,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — |
JPY
|
12,000,000
JPY
|
— |
12,000,000
JPY
|
JPY
|
— |
12,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
12,000,000
JPY
|
— |
12,000,000
JPY
|
12,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
948,000,000
JPY
|
— |
299,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
169,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
656,000,000
JPY
|
— | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,347,000,000
JPY
|
— |
931,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
127,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
— | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— |
171,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,832,000,000
JPY
|
— | — | — | — | — |
1,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,043,000,000
JPY
|
— |
4,693,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
959,000,000
JPY
|
— | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— |
1,203,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-704,000,000
JPY
|
— | — | — | — | — |
-156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— |
-247,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— |
956,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
1,181,000,000
JPY
|
4,577,000,000
JPY
|
— |
1,181,000,000
JPY
|
1,181,000,000
JPY
|
— | — |
1,181,000,000
JPY
|
— | — | — | — | — |
1,693,000,000
JPY
|
— |
1,693,000,000
JPY
|
— | — | — | — | — |
1,693,000,000
JPY
|
— |
3,737,000,000
JPY
|
1,693,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,256,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
3,178,000,000
JPY
|
— | — | — | — | — | — | — |
3,178,000,000
JPY
|
3,178,000,000
JPY
|
— | — | — | — | — | — | — |
2,480,000,000
JPY
|
— | — | — | — | — | — | — |
2,480,000,000
JPY
|
— | — | — | — |
2,480,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,871,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-2,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,646,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-2,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,517,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
1,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,255,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,294,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,960,000,000
JPY
|
— | — | — |