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 | — | — | — |
263,972,000,000
JPY
|
— | — | — | — |
14,875,000,000
JPY
|
171,735,000,000
JPY
|
— | — |
265,338,000,000
JPY
|
78,726,000,000
JPY
|
— |
-1,365,000,000
JPY
|
— |
180,538,000,000
JPY
|
— | — |
-486,000,000
JPY
|
— | — | — | — |
180,052,000,000
JPY
|
13,727,000,000
JPY
|
165,188,000,000
JPY
|
— |
1,621,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,258,000,000
JPY
|
— | — | — | — | — | — | — |
8,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
224,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,802,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
25,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,949,000,000
JPY
|
— | — | — | — | — | — | — |
1,849,000,000
JPY
|
— | — |
14,925,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
39,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,258,000,000
JPY
|
— | — | — | — | — | — | — |
8,699,000,000
JPY
|
— | — |
23,249,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
13,465,000,000
JPY
|
— | — | — | — |
1,706,000,000
JPY
|
10,028,000,000
JPY
|
— | — |
17,006,000,000
JPY
|
5,272,000,000
JPY
|
7,308,000,000
JPY
|
-3,540,000,000
JPY
|
— |
11,867,000,000
JPY
|
— | — |
-3,542,000,000
JPY
|
— |
6,850,000,000
JPY
|
— | — |
8,324,000,000
JPY
|
1,549,000,000
JPY
|
10,730,000,000
JPY
|
— |
-412,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
13,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,305,000,000
JPY
|
— | — | — | — | — | — | — |
6,961,000,000
JPY
|
— | — |
9,256,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— |
4,329,000,000
JPY
|
— | — | — | — |
269,000,000
JPY
|
3,062,000,000
JPY
|
— | — |
4,329,000,000
JPY
|
998,000,000
JPY
|
— |
JPY
|
— |
3,393,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
3,393,000,000
JPY
|
269,000,000
JPY
|
3,036,000,000
JPY
|
— |
87,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — |
210,000,000
JPY
|
— | — |
1,177,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
101,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— | — |
109,000,000
JPY
|
— | — | — | — | — | — |
| Loss on valuation of securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
245,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
1,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — | — |
194,000,000
JPY
|
— | — |
497,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
112,000,000
JPY
|
— | — | — | — |
JPY
|
112,000,000
JPY
|
— | — |
112,000,000
JPY
|
JPY
|
— |
JPY
|
— |
325,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
325,000,000
JPY
|
JPY
|
325,000,000
JPY
|
— |
JPY
|
— | — |
| Other | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
12,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,356,000,000
JPY
|
— | — | — | — | — | — | — |
6,767,000,000
JPY
|
— | — |
8,860,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
74,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
4,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
3,973,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-161,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
5,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
3,979,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
6,513,000,000
JPY
|
7,476,000,000
JPY
|
— |
6,513,000,000
JPY
|
JPY
|
6,513,000,000
JPY
|
— | — |
JPY
|
— | — | — |
6,513,000,000
JPY
|
— | — | — |
6,685,000,000
JPY
|
6,685,000,000
JPY
|
— | — |
6,685,000,000
JPY
|
— |
JPY
|
4,880,000,000
JPY
|
— | — |
JPY
|
— |
6,685,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
5,164,000,000
JPY
|
— | — |
5,164,000,000
JPY
|
5,164,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
4,880,000,000
JPY
|
— | — | — | — |
4,880,000,000
JPY
|
— | — | — |
4,880,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
7,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,895,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,894,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |