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 | — |
12,367,000,000
JPY
|
774,000,000
JPY
|
— | — |
13,175,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
13,142,000,000
JPY
|
12,444,000,000
JPY
|
13,252,000,000
JPY
|
-76,000,000
JPY
|
— |
15,538,000,000
JPY
|
61,000,000
JPY
|
14,727,000,000
JPY
|
— | — |
-78,000,000
JPY
|
— |
14,752,000,000
JPY
|
— |
15,521,000,000
JPY
|
— |
15,600,000,000
JPY
|
811,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
5,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,053,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
18,366,000,000
JPY
|
— | — | — | — | — |
17,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,868,000,000
JPY
|
— |
22,637,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— |
242,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,177,000,000
JPY
|
— | — | — | — | — |
2,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,935,000,000
JPY
|
— |
1,998,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
-5,191,000,000
JPY
|
— | — | — | — | — |
-5,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,116,000,000
JPY
|
— |
-7,115,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-1,622,000,000
JPY
|
— | — | — | — | — |
-2,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,231,000,000
JPY
|
— |
-2,119,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-7,282,000,000
JPY
|
-1,000,000
JPY
|
— | — |
-7,368,000,000
JPY
|
— | — | — |
-93,000,000
JPY
|
-7,284,000,000
JPY
|
-7,291,000,000
JPY
|
-7,378,000,000
JPY
|
9,000,000
JPY
|
— |
-9,097,000,000
JPY
|
-26,000,000
JPY
|
-9,082,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
-9,051,000,000
JPY
|
— |
-9,114,000,000
JPY
|
— |
-9,123,000,000
JPY
|
-14,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— |
257,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— |
201,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
4,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,126,000,000
JPY
|
— |
229,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
5,821,000,000
JPY
|
— | — | — | — | — |
4,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,008,000,000
JPY
|
— |
7,183,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
594,000,000
JPY
|
— | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,646,000,000
JPY
|
— |
2,646,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— |
188,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,124,000,000
JPY
|
— |
1,137,000,000
JPY
|
— | — | — |
| Impairment losses | — |
133,000,000
JPY
|
JPY
|
JPY
|
— |
133,000,000
JPY
|
— | — | — |
JPY
|
133,000,000
JPY
|
133,000,000
JPY
|
133,000,000
JPY
|
JPY
|
— |
977,000,000
JPY
|
JPY
|
977,000,000
JPY
|
— | — |
JPY
|
— |
963,000,000
JPY
|
JPY
|
977,000,000
JPY
|
— |
977,000,000
JPY
|
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-1,245,000,000
JPY
|
— | — | — | — | — |
-2,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,709,000,000
JPY
|
— |
-611,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,638,000,000
JPY
|
— |
2,638,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— |
390,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— |
160,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— |
85,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— |
476,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-3,001,000,000
JPY
|
-1,675,000,000
JPY
|
— |
-3,001,000,000
JPY
|
-3,001,000,000
JPY
|
— | — |
-3,001,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000,000
JPY
|
-3,000,000,000
JPY
|
— | — |
-3,000,000,000
JPY
|
— |
-1,087,000,000
JPY
|
-3,000,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-1,667,000,000
JPY
|
— | — | — | — |
-1,667,000,000
JPY
|
-1,667,000,000
JPY
|
— | — | — | — | — | — | — |
-1,074,000,000
JPY
|
— | — | — | — | — | — |
-1,074,000,000
JPY
|
— | — |
-1,074,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,728,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
731,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,885,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-1,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,972,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-1,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,959,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — |