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 |
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 | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Net sales | — | — |
73,898,000,000
JPY
|
— |
302,681,000,000
JPY
|
74,414,000,000
JPY
|
— | — |
195,543,000,000
JPY
|
2,981,000,000
JPY
|
— | — |
2,179,000,000
JPY
|
— |
272,792,000,000
JPY
|
349,017,000,000
JPY
|
-46,335,000,000
JPY
|
— |
2,009,000,000
JPY
|
— |
2,858,000,000
JPY
|
69,334,000,000
JPY
|
— |
-39,292,000,000
JPY
|
— |
154,035,000,000
JPY
|
234,757,000,000
JPY
|
72,659,000,000
JPY
|
— | — |
261,604,000,000
JPY
|
— | — |
300,896,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
27,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,059,000,000
JPY
|
— | — | — |
24,584,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
263,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
205,482,000,000
JPY
|
— | — | — |
228,213,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
2,446,000,000
JPY
|
— |
11,079,000,000
JPY
|
3,615,000,000
JPY
|
— | — |
6,109,000,000
JPY
|
294,000,000
JPY
|
— | — |
254,000,000
JPY
|
— |
9,653,000,000
JPY
|
12,720,000,000
JPY
|
-1,641,000,000
JPY
|
— |
170,000,000
JPY
|
— |
289,000,000
JPY
|
2,248,000,000
JPY
|
— |
-1,755,000,000
JPY
|
— |
5,195,000,000
JPY
|
7,215,000,000
JPY
|
2,658,000,000
JPY
|
— | — |
8,806,000,000
JPY
|
— | — |
10,561,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
38,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,275,000,000
JPY
|
— | — | — |
33,390,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
10,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,315,000,000
JPY
|
— | — | — |
8,856,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
77,000,000
JPY
|
JPY
|
— | — |
77,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
873,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
— | — | — |
791,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — |
201,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,837,000,000
JPY
|
— | — | — |
1,994,000,000
JPY
|
— | — | — |
| Gain on disposal of non-current assets | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
844,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — |
585,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — |
741,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,892,000,000
JPY
|
— | — | — |
2,295,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
JPY
|
— |
0
JPY
|
0
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
119,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
119,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
10,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,259,000,000
JPY
|
— | — | — |
8,555,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
2,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,693,000,000
JPY
|
— | — | — |
2,172,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,546,000,000
JPY
|
— | — | — |
1,570,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
— | — | — |
748,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
2,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,381,000,000
JPY
|
— | — | — |
2,920,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
7,231,000,000
JPY
|
8,006,000,000
JPY
|
— | — |
7,231,000,000
JPY
|
— | — |
JPY
|
7,231,000,000
JPY
|
— |
JPY
|
7,231,000,000
JPY
|
— | — | — | — |
4,878,000,000
JPY
|
— | — |
4,878,000,000
JPY
|
— | — | — |
4,878,000,000
JPY
|
— | — |
JPY
|
5,634,000,000
JPY
|
JPY
|
4,878,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-302,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
6,740,000,000
JPY
|
— | — | — |
6,740,000,000
JPY
|
— |
6,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,936,000,000
JPY
|
— | — | — | — | — | — |
5,936,000,000
JPY
|
— | — | — | — | — |
5,936,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,138,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
438,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
2,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,863,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
10,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,498,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,753,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-254,000,000
JPY
|
— | — | — |