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 |
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 | — |
159,227,000,000
JPY
|
— | — |
122,877,000,000
JPY
|
— |
23,041,000,000
JPY
|
7,816,000,000
JPY
|
— |
6,225,000,000
JPY
|
126,998,000,000
JPY
|
159,959,000,000
JPY
|
-732,000,000
JPY
|
— |
6,858,000,000
JPY
|
18,990,000,000
JPY
|
102,834,000,000
JPY
|
— | — |
-530,000,000
JPY
|
— |
6,854,000,000
JPY
|
104,852,000,000
JPY
|
135,006,000,000
JPY
|
— |
135,536,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Cost of sales | — |
122,919,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,571,000,000
JPY
|
112,083,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — |
| Welfare expenses | — |
628,000,000
JPY
|
— | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
593,000,000
JPY
|
— | — |
| Taxes and dues | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
606,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
6,842,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,830,000,000
JPY
|
6,430,000,000
JPY
|
— | — |
| Other | — |
1,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,003,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — |
36,308,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,281,000,000
JPY
|
22,923,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
29,466,000,000
JPY
|
— | — |
27,572,000,000
JPY
|
— |
3,636,000,000
JPY
|
836,000,000
JPY
|
— |
115,000,000
JPY
|
20,127,000,000
JPY
|
32,159,000,000
JPY
|
-2,693,000,000
JPY
|
— |
-122,000,000
JPY
|
1,766,000,000
JPY
|
16,780,000,000
JPY
|
— | — |
-2,442,000,000
JPY
|
— |
511,000,000
JPY
|
12,451,000,000
JPY
|
16,493,000,000
JPY
|
— |
18,935,000,000
JPY
|
| Ordinary profit (loss) | — |
29,504,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,870,000,000
JPY
|
20,007,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — |
556,000,000
JPY
|
— | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
643,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Communication expenses | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
| Extraordinary income | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
51,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Dividend income | — |
1,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,321,000,000
JPY
|
— | — |
| Other | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
121,000,000
JPY
|
— | — |
| Non-operating income | — |
1,415,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,772,000,000
JPY
|
4,040,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
248,000,000
JPY
|
— | — |
| Other | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
86,000,000
JPY
|
— | — |
| Non-operating expenses | — |
1,377,000,000
JPY
|
— | — | — | — | — | — | — | — |
914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
526,000,000
JPY
|
— | — |
| Extraordinary losses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Impairment losses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
29,590,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,904,000,000
JPY
|
20,056,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — |
3,556,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,477,000,000
JPY
|
2,787,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — |
-498,000,000
JPY
|
— | — | — | — | — | — | — | — |
-770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,621,000,000
JPY
|
-2,887,000,000
JPY
|
— | — |
| Income taxes | — |
3,058,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
856,000,000
JPY
|
-100,000,000
JPY
|
— | — |
| Profit (loss) | — |
26,532,000,000
JPY
|
19,184,000,000
JPY
|
— | — |
19,184,000,000
JPY
|
— | — |
19,184,000,000
JPY
|
— |
19,184,000,000
JPY
|
— | — | — | — | — | — |
15,048,000,000
JPY
|
15,048,000,000
JPY
|
— | — | — |
15,048,000,000
JPY
|
20,156,000,000
JPY
|
15,048,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
26,245,000,000
JPY
|
26,245,000,000
JPY
|
— |
26,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,954,000,000
JPY
|
— | — | — | — | — | — |
19,954,000,000
JPY
|
— | — |
19,954,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,843,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
-72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — |
1,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,421,000,000
JPY
|
— | — |
| Comprehensive income | — |
27,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,577,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
27,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,362,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — |