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 |
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 | — |
10,225,142,000
JPY
|
— |
54,827,987,000
JPY
|
— |
44,602,844,000
JPY
|
— | — |
54,827,987,000
JPY
|
48,890,616,000
JPY
|
— |
51,900,205,000
JPY
|
— | — | — |
41,960,233,000
JPY
|
48,379,011,000
JPY
|
9,939,972,000
JPY
|
51,900,205,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
158,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,545,000
JPY
|
— |
| Cost of sales | — | — | — |
40,156,773,000
JPY
|
— | — | — | — | — |
39,137,976,000
JPY
|
— | — | — | — | — | — |
39,002,162,000
JPY
|
— |
38,442,782,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
140,865,000
JPY
|
— | — | — | — | — | — |
112,219,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,752,403,000
JPY
|
— | — | — | — | — |
6,163,760,000
JPY
|
— | — | — | — | — | — |
5,812,838,000
JPY
|
— |
7,269,683,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-16,405,000
JPY
|
— | — | — | — | — |
-16,187,000
JPY
|
— | — | — | — | — | — |
14,925,000
JPY
|
— |
15,121,000
JPY
|
— |
| Other | — | — | — |
3,478,964,000
JPY
|
— | — | — | — | — |
2,293,884,000
JPY
|
— | — | — | — | — | — |
2,281,735,000
JPY
|
— |
3,183,025,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
925,000
JPY
|
— | — | — | — | — | — |
1,045,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
14,671,213,000
JPY
|
— | — | — | — | — |
9,752,640,000
JPY
|
— | — | — | — | — | — |
9,376,848,000
JPY
|
— |
13,457,423,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
6,888,498,000
JPY
|
— | — | — | — | — |
4,155,993,000
JPY
|
— | — | — | — | — | — |
5,200,895,000
JPY
|
— |
7,323,852,000
JPY
|
— |
| Net sales | ||||||||||||||||||||
| Operating profit (loss) | — |
1,816,748,000
JPY
|
— |
6,918,809,000
JPY
|
— |
6,754,512,000
JPY
|
— | — |
8,571,260,000
JPY
|
3,588,879,000
JPY
|
— |
7,750,531,000
JPY
|
— | — | — |
6,112,349,000
JPY
|
3,564,009,000
JPY
|
1,638,182,000
JPY
|
6,187,739,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — |
535,405,000
JPY
|
— | — | — | — | — |
535,405,000
JPY
|
— | — | — | — | — | — |
301,087,000
JPY
|
— |
301,087,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
29,861,000
JPY
|
— | — | — | — | — |
7,911,000
JPY
|
— | — | — | — | — | — |
19,493,000
JPY
|
— |
39,839,000
JPY
|
— |
| Dividend income | — | — | — |
147,568,000
JPY
|
— | — | — | — | — |
332,388,000
JPY
|
— | — | — | — | — | — |
436,654,000
JPY
|
— |
132,545,000
JPY
|
— |
| Interest on securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
33,000
JPY
|
— | — | — |
| Other | — | — | — |
60,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,971,000
JPY
|
— |
| Non-operating income | — | — | — |
396,342,000
JPY
|
— | — | — | — | — |
705,087,000
JPY
|
— | — | — | — | — | — |
1,660,429,000
JPY
|
— |
1,159,768,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
107,447,000
JPY
|
— | — | — | — | — | — |
88,222,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
852,000
JPY
|
— | — | — | — | — |
102,000
JPY
|
— | — | — | — | — | — |
6,175,000
JPY
|
— |
11,883,000
JPY
|
— |
| Gain on disposal of non-current assets | — | — | — |
849,000
JPY
|
— | — | — | — | — |
99,000
JPY
|
— | — | — | — | — | — |
1,859,000
JPY
|
— |
7,568,000
JPY
|
— |
| Other | — | — | — |
2,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — |
4,315,000
JPY
|
— |
4,315,000
JPY
|
— |
| Extraordinary losses | — | — | — |
2,831,000
JPY
|
— | — | — | — | — |
1,501,000
JPY
|
— | — | — | — | — | — |
58,931,000
JPY
|
— |
59,767,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — |
2,831,000
JPY
|
— | — | — | — | — |
1,501,000
JPY
|
— | — | — | — | — | — |
54,367,000
JPY
|
— |
55,203,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,563,000
JPY
|
— |
4,563,000
JPY
|
— |
| Non-operating expenses | — | — | — |
426,654,000
JPY
|
— | — | — | — | — |
137,974,000
JPY
|
— | — | — | — | — | — |
23,543,000
JPY
|
— |
23,655,000
JPY
|
— |
| Interest expenses | — | — | — |
57,505,000
JPY
|
— | — | — | — | — |
56,499,000
JPY
|
— | — | — | — | — | — |
11,342,000
JPY
|
— |
12,461,000
JPY
|
— |
| Bond issuance costs | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,009,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — |
14,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,187,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
6,886,519,000
JPY
|
— | — | — | — | — |
4,154,594,000
JPY
|
— | — | — | — | — | — |
5,148,138,000
JPY
|
— |
7,275,968,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Income taxes - current | — | — | — |
2,040,845,000
JPY
|
— | — | — | — | — |
1,248,654,000
JPY
|
— | — | — | — | — | — |
1,588,570,000
JPY
|
— |
2,351,395,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
20,492,000
JPY
|
— | — | — | — | — |
14,325,000
JPY
|
— | — | — | — | — | — |
-77,835,000
JPY
|
— |
-190,433,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes | — | — | — |
2,061,337,000
JPY
|
— | — | — | — | — |
1,262,979,000
JPY
|
— | — | — | — | — | — |
1,510,734,000
JPY
|
— |
2,160,962,000
JPY
|
— |
| Profit (loss) | — | — |
2,891,614,000
JPY
|
4,825,182,000
JPY
|
— | — |
2,891,614,000
JPY
|
2,891,614,000
JPY
|
— |
2,891,614,000
JPY
|
— | — |
3,637,404,000
JPY
|
3,637,404,000
JPY
|
— | — |
3,637,404,000
JPY
|
— |
5,115,005,000
JPY
|
3,637,404,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
12,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,173,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
4,812,530,000
JPY
|
— | — |
4,812,530,000
JPY
|
4,812,530,000
JPY
|
— | — | — | — | — |
5,098,832,000
JPY
|
— | — | — |
5,098,832,000
JPY
|
— | — | — |
5,098,832,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
250,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,430,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
329,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,933,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
57,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,324,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
154,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,249,000
JPY
|
— |
| Other comprehensive income | — | — | — |
792,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
621,438,000
JPY
|
— |
| Comprehensive income | — | — | — |
5,617,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,736,444,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,604,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,720,271,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
12,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,173,000
JPY
|
— |