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 |
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 | — | — |
33,071,000,000
JPY
|
— |
33,072,000,000
JPY
|
— | — | — | — |
42,871,000,000
JPY
|
— | — |
42,871,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
467,000,000
JPY
|
— | — | — | — |
1,090,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
11,334,000,000
JPY
|
— |
11,333,000,000
JPY
|
— | — | — | — |
11,620,000,000
JPY
|
— | — |
11,620,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
810,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
28,638,000,000
JPY
|
— |
28,389,000,000
JPY
|
— | — | — | — |
23,719,000,000
JPY
|
— | — |
23,701,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
15,648,000,000
JPY
|
— |
15,431,000,000
JPY
|
— | — | — | — |
11,234,000,000
JPY
|
— | — |
10,188,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
21,737,000,000
JPY
|
— |
21,738,000,000
JPY
|
— | — | — | — |
31,251,000,000
JPY
|
— | — |
31,250,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
-6,900,000,000
JPY
|
— |
-6,650,000,000
JPY
|
— | — | — | — |
7,531,000,000
JPY
|
— | — |
7,549,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — |
-7,569,000,000
JPY
|
— |
-7,477,000,000
JPY
|
— | — | — | — |
7,264,000,000
JPY
|
— | — |
8,048,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
84,000,000
JPY
|
— |
113,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — |
98,000,000
JPY
|
— |
| Dividend income | — | — |
34,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — |
26,000,000
JPY
|
— |
| Interest on securities | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — |
77,000,000
JPY
|
— |
76,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — |
152,000,000
JPY
|
— |
| Non-operating income | — | — |
233,000,000
JPY
|
— |
260,000,000
JPY
|
— | — | — | — |
1,056,000,000
JPY
|
— | — |
1,008,000,000
JPY
|
— |
| Extraordinary income | — | — |
1,043,000,000
JPY
|
— |
1,065,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Other | — | — |
22,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
155,000,000
JPY
|
— |
155,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — |
84,000,000
JPY
|
— |
| Other | — | — |
15,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — |
35,000,000
JPY
|
— |
| Non-operating expenses | — | — |
902,000,000
JPY
|
— |
1,088,000,000
JPY
|
— | — | — | — |
1,324,000,000
JPY
|
— | — |
508,000,000
JPY
|
— |
| Extraordinary losses | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — |
20,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — |
20,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-6,528,000,000
JPY
|
— |
-6,414,000,000
JPY
|
— | — | — | — |
7,244,000,000
JPY
|
— | — |
8,028,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Income taxes - current | — | — |
-11,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — |
1,788,000,000
JPY
|
— | — |
1,743,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
-1,771,000,000
JPY
|
— |
-1,771,000,000
JPY
|
— | — | — | — |
-80,000,000
JPY
|
— | — |
-80,000,000
JPY
|
— |
| Income taxes | — | — |
-1,782,000,000
JPY
|
— |
-1,718,000,000
JPY
|
— | — | — | — |
1,707,000,000
JPY
|
— | — |
1,663,000,000
JPY
|
— |
| Profit (loss) | — |
-4,746,000,000
JPY
|
-4,746,000,000
JPY
|
-4,746,000,000
JPY
|
-4,695,000,000
JPY
|
— |
-4,746,000,000
JPY
|
— |
6,364,000,000
JPY
|
5,536,000,000
JPY
|
— |
6,364,000,000
JPY
|
6,364,000,000
JPY
|
6,364,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-4,759,000,000
JPY
|
— | — | — |
-4,759,000,000
JPY
|
-4,759,000,000
JPY
|
— |
5,507,000,000
JPY
|
— |
5,507,000,000
JPY
|
5,507,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
195,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
166,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
401,000,000
JPY
|
— | — | — | — |
434,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — |
153,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
652,000,000
JPY
|
— | — | — | — |
939,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
-4,043,000,000
JPY
|
— | — | — | — |
6,475,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-4,139,000,000
JPY
|
— | — | — | — |
6,430,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — | — |