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 | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — |
JPY
|
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— |
JPY
|
— |
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
0
JPY
|
JPY
|
0
JPY
|
— |
| Net sales | — | — |
58,227,000,000
JPY
|
— |
95,486,000,000
JPY
|
— |
4,321,000,000
JPY
|
— |
34,728,000,000
JPY
|
— |
34,405,000,000
JPY
|
131,683,000,000
JPY
|
55,984,000,000
JPY
|
-36,196,000,000
JPY
|
— |
125,944,000,000
JPY
|
— |
30,198,000,000
JPY
|
— |
-35,375,000,000
JPY
|
— |
54,612,000,000
JPY
|
57,025,000,000
JPY
|
— |
90,568,000,000
JPY
|
34,254,000,000
JPY
|
4,466,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
79,918,000,000
JPY
|
— | — | — | — | — | — | — |
49,069,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,444,000,000
JPY
|
— | — |
76,209,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
11,760,000,000
JPY
|
— | — | — | — | — | — | — |
6,061,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,860,000,000
JPY
|
— | — |
10,830,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
2,211,000,000
JPY
|
— |
3,807,000,000
JPY
|
— |
237,000,000
JPY
|
— |
867,000,000
JPY
|
— |
1,574,000,000
JPY
|
4,892,000,000
JPY
|
853,000,000
JPY
|
-1,084,000,000
JPY
|
— |
4,560,000,000
JPY
|
— |
768,000,000
JPY
|
— |
-1,030,000,000
JPY
|
— |
307,000,000
JPY
|
1,596,000,000
JPY
|
— |
3,529,000,000
JPY
|
1,870,000,000
JPY
|
324,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
15,568,000,000
JPY
|
— | — | — | — | — | — | — |
6,914,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,167,000,000
JPY
|
— | — |
14,359,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — |
558,000,000
JPY
|
— | — | — | — | — | — | — | — |
691,000,000
JPY
|
— | — |
691,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
5,533,000,000
JPY
|
— | — | — | — | — | — | — |
3,780,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,284,000,000
JPY
|
— | — |
4,795,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
6,000,000
JPY
|
— |
0
JPY
|
— |
5,000,000
JPY
|
— |
0
JPY
|
6,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
19,000,000
JPY
|
0
JPY
|
13,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — |
973,000,000
JPY
|
— | — | — | — | — | — | — | — |
591,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — |
798,000,000
JPY
|
— | — |
295,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — |
472,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
2,599,000,000
JPY
|
— | — | — | — | — | — | — |
3,681,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,851,000,000
JPY
|
— | — |
2,012,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — |
685,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
18,000,000
JPY
|
— |
18,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
18,000,000
JPY
|
18,000,000
JPY
|
— | — |
79,000,000
JPY
|
— |
JPY
|
— | — | — |
75,000,000
JPY
|
79,000,000
JPY
|
JPY
|
79,000,000
JPY
|
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
560,000,000
JPY
|
— | — | — | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — |
335,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
873,000,000
JPY
|
— | — | — | — | — | — | — |
754,000,000
JPY
|
— | — | — | — | — | — | — | — |
874,000,000
JPY
|
— | — |
746,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,347,000,000
JPY
|
— | — | — | — | — | — | — |
3,869,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,901,000,000
JPY
|
— | — |
4,167,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — |
812,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
337,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
-605,000,000
JPY
|
— | — |
-649,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — | — |
-379,000,000
JPY
|
— | — |
163,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
3,211,000,000
JPY
|
3,903,000,000
JPY
|
— | — |
3,211,000,000
JPY
|
— |
3,211,000,000
JPY
|
— | — |
3,211,000,000
JPY
|
— | — | — |
2,281,000,000
JPY
|
— |
2,281,000,000
JPY
|
— | — |
2,281,000,000
JPY
|
— | — |
4,003,000,000
JPY
|
— | — |
2,281,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
3,789,000,000
JPY
|
— | — | — |
3,789,000,000
JPY
|
3,789,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,855,000,000
JPY
|
— | — | — | — | — |
3,855,000,000
JPY
|
— | — | — |
3,855,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
6,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,588,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
6,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,006,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
9,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,010,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
9,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,765,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — |