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 | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — |
| Operating revenue | — | — |
25,227,000,000
JPY
|
555,270,000,000
JPY
|
854,550,000,000
JPY
|
— | — | — | — | — | — | — |
884,810,000,000
JPY
|
17,426,000,000
JPY
|
63,229,000,000
JPY
|
47,135,000,000
JPY
|
193,947,000,000
JPY
|
-30,260,000,000
JPY
|
— |
805,566,000,000
JPY
|
50,391,000,000
JPY
|
47,133,000,000
JPY
|
500,017,000,000
JPY
|
21,156,000,000
JPY
|
— | — |
-27,196,000,000
JPY
|
— |
16,447,000,000
JPY
|
— | — |
778,370,000,000
JPY
|
— |
186,868,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
100,067,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,973,000,000
JPY
|
— | — |
89,488,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
2,843,000,000
JPY
|
32,364,000,000
JPY
|
34,946,000,000
JPY
|
— | — | — | — | — | — | — |
39,582,000,000
JPY
|
6,055,000,000
JPY
|
1,161,000,000
JPY
|
307,000,000
JPY
|
2,905,000,000
JPY
|
-4,636,000,000
JPY
|
— |
32,500,000,000
JPY
|
1,178,000,000
JPY
|
364,000,000
JPY
|
26,664,000,000
JPY
|
1,932,000,000
JPY
|
— | — |
-2,593,000,000
JPY
|
— |
6,252,000,000
JPY
|
— | — |
29,906,000,000
JPY
|
— |
2,359,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
33,767,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,788,000,000
JPY
|
— | — |
30,503,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
318,000,000
JPY
|
1,774,000,000
JPY
|
2,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
JPY
|
127,000,000
JPY
|
— | — | — |
295,000,000
JPY
|
JPY
|
941,000,000
JPY
|
167,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
1,567,000,000
JPY
|
— |
162,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,341,000,000
JPY
|
— | — |
246,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — |
250,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,694,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — |
1,954,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
3,134,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,216,000,000
JPY
|
— | — |
3,768,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
3,787,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — |
1,520,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — |
1,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
113,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
4,393,000,000
JPY
|
— | — | — | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,195,000,000
JPY
|
— | — |
3,228,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
2,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
4,312,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,680,000,000
JPY
|
— | — |
3,170,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — |
3,164,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,411,000,000
JPY
|
— | — |
2,287,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — |
1,148,000,000
JPY
|
— | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — |
883,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
33,162,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,051,000,000
JPY
|
— | — |
28,796,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
13,863,000,000
JPY
|
— | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
11,497,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,552,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
305,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — |
351,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-1,265,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-111,000,000
JPY
|
— | — |
-77,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
12,598,000,000
JPY
|
— | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — |
11,420,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
20,563,000,000
JPY
|
6,165,000,000
JPY
|
— |
6,165,000,000
JPY
|
JPY
|
6,165,000,000
JPY
|
JPY
|
— | — |
6,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,127,000,000
JPY
|
6,127,000,000
JPY
|
— | — |
6,127,000,000
JPY
|
— |
JPY
|
17,375,000,000
JPY
|
JPY
|
— |
6,127,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,431,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
18,610,000,000
JPY
|
— | — | — |
18,610,000,000
JPY
|
— |
18,610,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
15,944,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,944,000,000
JPY
|
— | — | — |
15,944,000,000
JPY
|
— | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,387,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,517,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,518,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
4,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,897,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
24,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,273,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
22,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,053,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,219,000,000
JPY
|
— | — | — | — |