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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||
| Net sales |
29,386,000,000
JPY
|
— |
9,885,000,000
JPY
|
— |
2,079,000,000
JPY
|
92,629,000,000
JPY
|
6,545,000,000
JPY
|
— |
201,216,000,000
JPY
|
25,641,000,000
JPY
|
— |
35,016,000,000
JPY
|
— | — |
6,224,000,000
JPY
|
201,185,000,000
JPY
|
7,868,000,000
JPY
|
207,410,000,000
JPY
|
-6,193,000,000
JPY
|
— |
187,858,000,000
JPY
|
5,787,000,000
JPY
|
8,965,000,000
JPY
|
— | — |
-5,390,000,000
JPY
|
38,688,000,000
JPY
|
— |
7,429,000,000
JPY
|
— |
188,255,000,000
JPY
|
28,199,000,000
JPY
|
— |
84,957,000,000
JPY
|
6,766,000,000
JPY
|
193,645,000,000
JPY
|
1,883,000,000
JPY
|
18,398,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
171,660,000,000
JPY
|
— | — | — | — | — | — | — |
1,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,077,000,000
JPY
|
— |
160,010,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
19,793,000,000
JPY
|
— | — | — | — | — | — | — |
3,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,783,000,000
JPY
|
— |
19,721,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
7,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,503,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
977,000,000
JPY
|
— |
625,000,000
JPY
|
— |
686,000,000
JPY
|
2,418,000,000
JPY
|
125,000,000
JPY
|
— |
9,763,000,000
JPY
|
2,206,000,000
JPY
|
— |
2,795,000,000
JPY
|
— | — |
15,000,000
JPY
|
9,837,000,000
JPY
|
2,895,000,000
JPY
|
9,852,000,000
JPY
|
-89,000,000
JPY
|
— |
8,932,000,000
JPY
|
-293,000,000
JPY
|
608,000,000
JPY
|
— | — |
-114,000,000
JPY
|
4,148,000,000
JPY
|
— |
2,568,000,000
JPY
|
— |
8,524,000,000
JPY
|
1,158,000,000
JPY
|
— |
1,945,000,000
JPY
|
212,000,000
JPY
|
8,638,000,000
JPY
|
470,000,000
JPY
|
389,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
29,556,000,000
JPY
|
— | — | — | — | — | — | — |
6,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,352,000,000
JPY
|
— |
28,245,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
734,000,000
JPY
|
— |
935,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
9,705,000,000
JPY
|
— | — | — | — | — | — | — |
2,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,150,000,000
JPY
|
— |
10,384,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Amortization of goodwill |
8,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
11,000,000
JPY
|
JPY
|
— |
3,000,000
JPY
|
— | — |
JPY
|
11,000,000
JPY
|
— |
11,000,000
JPY
|
JPY
|
— |
10,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
1,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
8,000,000
JPY
|
— |
JPY
|
JPY
|
10,000,000
JPY
|
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
930,000,000
JPY
|
— | — | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
930,000,000
JPY
|
— |
991,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— |
948,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
2,304,000,000
JPY
|
— | — | — | — | — | — | — |
1,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,063,000,000
JPY
|
— |
3,655,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
17,535,000,000
JPY
|
— | — | — | — | — | — | — |
17,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,455,000,000
JPY
|
— |
16,092,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,592,000,000
JPY
|
— |
13,433,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— |
510,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— |
467,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
2,362,000,000
JPY
|
— | — | — | — | — | — | — |
1,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,480,000,000
JPY
|
— |
1,795,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,032,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,117,000,000
JPY
|
— |
3,224,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— |
JPY
|
10,000,000
JPY
|
7,000,000
JPY
|
JPY
|
JPY
|
— |
81,000,000
JPY
|
JPY
|
— |
63,000,000
JPY
|
— | — |
JPY
|
— |
17,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
11,000,000
JPY
|
11,000,000
JPY
|
66,000,000
JPY
|
54,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Other | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
708,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
25,208,000,000
JPY
|
— | — | — | — | — | — | — |
20,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,488,000,000
JPY
|
— |
23,252,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
7,547,000,000
JPY
|
— | — | — | — | — | — | — |
4,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,515,000,000
JPY
|
— |
5,378,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
17,077,000,000
JPY
|
— | — | — | — | — | — | — |
17,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,863,000,000
JPY
|
— |
2,659,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-1,102,000,000
JPY
|
— | — | — | — | — | — | — |
-349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,329,000,000
JPY
|
— |
1,552,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
6,445,000,000
JPY
|
— | — | — | — | — | — | — |
4,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,844,000,000
JPY
|
— |
6,931,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
16,099,000,000
JPY
|
18,762,000,000
JPY
|
— | — | — |
16,099,000,000
JPY
|
16,099,000,000
JPY
|
— | — |
16,099,000,000
JPY
|
— | — | — | — | — | — |
12,643,000,000
JPY
|
12,643,000,000
JPY
|
— | — | — |
12,643,000,000
JPY
|
— |
16,321,000,000
JPY
|
— |
12,643,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
18,619,000,000
JPY
|
— | — | — | — | — | — |
18,619,000,000
JPY
|
— |
18,619,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,097,000,000
JPY
|
— | — | — | — | — | — | — |
16,097,000,000
JPY
|
— | — |
16,097,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-15,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,027,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
996,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-250,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
2,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,587,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-11,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,454,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
7,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,776,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
7,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,488,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — |