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 | ||||||||||||||||||||||||||||||||||
| Net sales | — | — |
35,411,000,000
JPY
|
— |
34,432,000,000
JPY
|
— | — |
44,000,000
JPY
|
6,530,000,000
JPY
|
— |
921,000,000
JPY
|
12,415,000,000
JPY
|
34,489,000,000
JPY
|
20,526,000,000
JPY
|
11,425,000,000
JPY
|
4,073,000,000
JPY
|
-979,000,000
JPY
|
— |
34,921,000,000
JPY
|
859,000,000
JPY
|
— | — |
-2,087,000,000
JPY
|
— |
19,347,000,000
JPY
|
— |
12,138,000,000
JPY
|
33,692,000,000
JPY
|
4,476,000,000
JPY
|
6,518,000,000
JPY
|
67,000,000
JPY
|
— |
11,719,000,000
JPY
|
35,780,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — |
26,447,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,803,000,000
JPY
|
— | — |
26,324,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,701,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,794,000,000
JPY
|
— | — |
6,036,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
2,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,210,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,566,000,000
JPY
|
— | — | — | — | — | — | — | — |
894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,182,000,000
JPY
|
— | — |
1,643,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
1,259,000,000
JPY
|
— |
1,282,000,000
JPY
|
— | — |
-820,000,000
JPY
|
804,000,000
JPY
|
— |
52,000,000
JPY
|
849,000,000
JPY
|
1,206,000,000
JPY
|
142,000,000
JPY
|
58,000,000
JPY
|
313,000,000
JPY
|
23,000,000
JPY
|
— |
1,212,000,000
JPY
|
78,000,000
JPY
|
— | — |
39,000,000
JPY
|
— |
-249,000,000
JPY
|
— |
-42,000,000
JPY
|
1,331,000,000
JPY
|
439,000,000
JPY
|
608,000,000
JPY
|
-608,000,000
JPY
|
— |
815,000,000
JPY
|
1,291,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
7,984,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,544,000,000
JPY
|
— | — |
7,367,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
1,550,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,322,000,000
JPY
|
— | — |
1,377,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — |
631,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
7,000,000
JPY
|
7,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
12,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
12,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
12,000,000
JPY
|
12,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,505,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
103,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,646,000,000
JPY
|
— | — |
598,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — |
286,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — |
206,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — |
322,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — |
183,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,396,000,000
JPY
|
— | — | — | — | — | — | — | — |
714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
871,000,000
JPY
|
— | — |
1,363,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-125,000,000
JPY
|
— | — |
370,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-178,000,000
JPY
|
— | — |
412,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
734,000,000
JPY
|
1,044,000,000
JPY
|
— |
734,000,000
JPY
|
— | — |
734,000,000
JPY
|
— | — | — |
734,000,000
JPY
|
— | — | — | — | — | — |
1,049,000,000
JPY
|
1,049,000,000
JPY
|
— | — |
1,049,000,000
JPY
|
— | — |
951,000,000
JPY
|
— | — | — |
1,049,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
749,000,000
JPY
|
— | — | — |
749,000,000
JPY
|
749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
594,000,000
JPY
|
— | — | — | — | — |
594,000,000
JPY
|
— | — | — |
594,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
594,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,675,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,626,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,014,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — | — |