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 |
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 |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
8,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,001,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | — | — |
90,276,000,000
JPY
|
— | — | — |
2,616,000,000
JPY
|
31,518,000,000
JPY
|
— |
1,333,000,000
JPY
|
1,207,000,000
JPY
|
29,727,000,000
JPY
|
89,816,000,000
JPY
|
11,542,000,000
JPY
|
13,204,000,000
JPY
|
45,335,000,000
JPY
|
91,150,000,000
JPY
|
-873,000,000
JPY
|
— |
88,151,000,000
JPY
|
1,325,000,000
JPY
|
— | — |
-867,000,000
JPY
|
— |
45,762,000,000
JPY
|
11,504,000,000
JPY
|
— |
88,609,000,000
JPY
|
1,255,000,000
JPY
|
29,558,000,000
JPY
|
12,001,000,000
JPY
|
2,134,000,000
JPY
|
31,697,000,000
JPY
|
— |
89,476,000,000
JPY
|
| Cost of sales | — | — |
66,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,973,000,000
JPY
|
— | — |
66,277,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
19,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,934,000,000
JPY
|
— | — |
17,909,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
5,155,000,000
JPY
|
— | — | — |
1,858,000,000
JPY
|
147,000,000
JPY
|
— |
43,000,000
JPY
|
316,000,000
JPY
|
3,473,000,000
JPY
|
7,072,000,000
JPY
|
261,000,000
JPY
|
1,015,000,000
JPY
|
2,031,000,000
JPY
|
7,116,000,000
JPY
|
-1,960,000,000
JPY
|
— |
6,115,000,000
JPY
|
54,000,000
JPY
|
— | — |
-1,749,000,000
JPY
|
— |
1,854,000,000
JPY
|
438,000,000
JPY
|
— |
4,421,000,000
JPY
|
256,000,000
JPY
|
3,438,000,000
JPY
|
454,000,000
JPY
|
1,519,000,000
JPY
|
7,000,000
JPY
|
— |
6,170,000,000
JPY
|
| Gross profit (loss) | — | — |
24,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,788,000,000
JPY
|
— | — |
22,331,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
14,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,261,000,000
JPY
|
— | — |
12,007,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — |
2,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,827,000,000
JPY
|
— | — |
2,058,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
151,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
26,000,000
JPY
|
151,000,000
JPY
|
9,000,000
JPY
|
116,000,000
JPY
|
— | — | — | — |
148,000,000
JPY
|
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
JPY
|
148,000,000
JPY
|
JPY
|
25,000,000
JPY
|
116,000,000
JPY
|
JPY
|
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
216,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,599,000,000
JPY
|
— | — |
312,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
156,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
9,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,888,000,000
JPY
|
— | — |
8,111,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — |
525,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — |
329,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
345,000,000
JPY
|
— | — | — |
JPY
|
259,000,000
JPY
|
— |
42,000,000
JPY
|
JPY
|
JPY
|
303,000,000
JPY
|
JPY
|
44,000,000
JPY
|
256,000,000
JPY
|
345,000,000
JPY
|
JPY
|
— |
4,000,000
JPY
|
26,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
31,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
4,000,000
JPY
|
— |
31,000,000
JPY
|
| Other | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
14,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,373,000,000
JPY
|
— | — |
12,008,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
2,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
797,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
602,000,000
JPY
|
— | — |
1,552,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on disaster | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — |
539,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
2,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
847,000,000
JPY
|
— | — |
2,091,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
12,200,000,000
JPY
|
6,323,000,000
JPY
|
— |
6,323,000,000
JPY
|
— | — |
6,323,000,000
JPY
|
— | — | — | — | — | — |
6,323,000,000
JPY
|
— | — | — | — | — |
5,525,000,000
JPY
|
5,525,000,000
JPY
|
— | — |
5,525,000,000
JPY
|
— | — |
9,917,000,000
JPY
|
— | — | — | — | — |
5,525,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
12,131,000,000
JPY
|
— |
12,131,000,000
JPY
|
— |
12,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,857,000,000
JPY
|
— | — | — | — | — |
9,857,000,000
JPY
|
— | — | — |
9,857,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,871,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,555,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
2,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,663,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
4,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,808,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
16,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,725,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
16,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,654,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |