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 |
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 | — | — |
100,803,000,000
JPY
|
— | — | — |
17,877,000,000
JPY
|
82,978,000,000
JPY
|
— |
100,855,000,000
JPY
|
2,531,000,000
JPY
|
-52,000,000
JPY
|
— |
103,255,000,000
JPY
|
— | — |
-103,000,000
JPY
|
— |
2,101,000,000
JPY
|
— |
103,151,000,000
JPY
|
16,279,000,000
JPY
|
86,975,000,000
JPY
|
— |
| Cost of sales | — | — |
85,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,804,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
11,093,000,000
JPY
|
— | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — |
584,000,000
JPY
|
— |
10,330,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
1,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
15,426,000,000
JPY
|
— | — | — | — | — | — | — |
2,531,000,000
JPY
|
— | — | — | — | — | — | — |
2,101,000,000
JPY
|
— |
17,347,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
4,333,000,000
JPY
|
— | — | — |
-519,000,000
JPY
|
4,818,000,000
JPY
|
— |
4,299,000,000
JPY
|
1,981,000,000
JPY
|
34,000,000
JPY
|
— |
7,056,000,000
JPY
|
— | — |
-40,000,000
JPY
|
— |
1,516,000,000
JPY
|
— |
7,016,000,000
JPY
|
913,000,000
JPY
|
6,142,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
3,872,000,000
JPY
|
— | — | — | — | — | — | — |
2,088,000,000
JPY
|
— | — | — | — | — | — | — |
1,655,000,000
JPY
|
— |
6,247,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
— |
381,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
| Interest income | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
102,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
88,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
6,000,000
JPY
|
17,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
JPY
|
— |
11,000,000
JPY
|
— |
6,000,000
JPY
|
— |
11,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
35,000,000
JPY
|
11,000,000
JPY
|
0
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
787,000,000
JPY
|
— | — | — |
| Other | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— |
255,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
801,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— |
1,151,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
666,000,000
JPY
|
— | — | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
514,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — |
JPY
|
431,000,000
JPY
|
JPY
|
431,000,000
JPY
|
— |
| Other | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
3,598,000,000
JPY
|
— | — | — | — | — | — | — |
1,602,000,000
JPY
|
— | — | — | — | — | — | — |
1,655,000,000
JPY
|
— |
5,751,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,814,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— |
2,004,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — |
-279,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
-75,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,760,000,000
JPY
|
— | — | — | — | — | — | — |
-194,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— |
1,929,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,837,000,000
JPY
|
1,797,000,000
JPY
|
— |
1,797,000,000
JPY
|
— | — |
1,797,000,000
JPY
|
— |
1,797,000,000
JPY
|
— | — | — |
1,565,000,000
JPY
|
1,565,000,000
JPY
|
— | — |
1,565,000,000
JPY
|
— |
3,822,000,000
JPY
|
— | — |
1,565,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,346,000,000
JPY
|
— |
2,346,000,000
JPY
|
— |
2,346,000,000
JPY
|
— | — | — | — | — | — | — |
3,821,000,000
JPY
|
— | — | — | — |
3,821,000,000
JPY
|
— | — |
3,821,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
909,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,370,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,192,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,008,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — |