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 |
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 | — |
347,953,000,000
JPY
|
72,416,000,000
JPY
|
— |
38,702,000,000
JPY
|
72,585,000,000
JPY
|
— |
539,047,000,000
JPY
|
— | — | — |
9,873,000,000
JPY
|
531,658,000,000
JPY
|
250,715,000,000
JPY
|
541,531,000,000
JPY
|
-2,483,000,000
JPY
|
66,188,000,000
JPY
|
— |
505,591,000,000
JPY
|
9,146,000,000
JPY
|
338,308,000,000
JPY
|
— | — |
-2,842,000,000
JPY
|
— |
242,144,000,000
JPY
|
— |
511,895,000,000
JPY
|
— |
514,737,000,000
JPY
|
72,322,000,000
JPY
|
28,772,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
304,604,000,000
JPY
|
— | — | — | — | — |
150,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,212,000,000
JPY
|
— |
291,053,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,916,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
162,722,000,000
JPY
|
— | — | — | — | — |
66,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,611,000,000
JPY
|
— |
148,088,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
50,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
52,073,000,000
JPY
|
10,467,000,000
JPY
|
— |
6,068,000,000
JPY
|
4,263,000,000
JPY
|
— |
71,720,000,000
JPY
|
— | — | — |
630,000,000
JPY
|
72,872,000,000
JPY
|
33,650,000,000
JPY
|
73,503,000,000
JPY
|
-1,782,000,000
JPY
|
7,391,000,000
JPY
|
— |
73,159,000,000
JPY
|
1,045,000,000
JPY
|
57,488,000,000
JPY
|
— | — |
-1,450,000,000
JPY
|
— |
36,321,000,000
JPY
|
— |
72,753,000,000
JPY
|
— |
74,204,000,000
JPY
|
4,779,000,000
JPY
|
3,500,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
18,225,000,000
JPY
|
— | — | — | — | — |
16,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,889,000,000
JPY
|
— |
12,298,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
234,442,000,000
JPY
|
— | — | — | — | — |
100,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,932,000,000
JPY
|
— |
220,842,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
72,018,000,000
JPY
|
— | — | — | — | — |
49,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,010,000,000
JPY
|
— |
76,895,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
650,000,000
JPY
|
59,000,000
JPY
|
JPY
|
JPY
|
76,000,000
JPY
|
— |
786,000,000
JPY
|
— | — | — |
JPY
|
786,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— |
556,000,000
JPY
|
JPY
|
437,000,000
JPY
|
— | — | — | — | — |
JPY
|
556,000,000
JPY
|
— | — |
60,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,314,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
824,000,000
JPY
|
— | — | — | — | — |
1,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,113,000,000
JPY
|
— |
922,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
3,542,000,000
JPY
|
— | — | — | — | — |
20,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,601,000,000
JPY
|
— |
5,654,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,597,000,000
JPY
|
— | — | — | — | — |
1,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
457,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,887,000,000
JPY
|
— | — | — | — | — |
3,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— |
386,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
201,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
378,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
378,000,000
JPY
|
— | — | — |
JPY
|
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
990,000,000
JPY
|
— |
294,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
1,319,000,000
JPY
|
— | — | — | — | — |
4,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,921,000,000
JPY
|
— |
1,116,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
3,245,000,000
JPY
|
— | — | — | — | — |
4,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,912,000,000
JPY
|
— |
1,512,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
71,728,000,000
JPY
|
— | — | — | — | — |
46,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,876,000,000
JPY
|
— |
76,967,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
19,714,000,000
JPY
|
— | — | — | — | — |
7,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,957,000,000
JPY
|
— |
20,399,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
172,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
1,269,000,000
JPY
|
— | — | — | — | — |
1,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
268,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,760,000,000
JPY
|
— | — | — | — | — |
-1,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
— |
-468,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
17,953,000,000
JPY
|
— | — | — | — | — |
5,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,410,000,000
JPY
|
— |
19,930,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
40,977,000,000
JPY
|
53,774,000,000
JPY
|
— |
40,977,000,000
JPY
|
40,977,000,000
JPY
|
— | — |
40,977,000,000
JPY
|
— | — | — | — | — | — | — |
42,465,000,000
JPY
|
42,465,000,000
JPY
|
— | — |
42,465,000,000
JPY
|
— |
57,037,000,000
JPY
|
42,465,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
53,776,000,000
JPY
|
— | — | — | — | — | — |
53,776,000,000
JPY
|
53,776,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,037,000,000
JPY
|
— | — | — | — | — | — |
57,037,000,000
JPY
|
— | — |
57,037,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-3,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,374,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-3,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,784,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
1,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,237,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-4,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,396,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
49,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,433,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
49,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,434,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |