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 |
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 | — | — |
468,841,000,000
JPY
|
— | — |
361,655,000,000
JPY
|
107,221,000,000
JPY
|
— |
467,137,000,000
JPY
|
468,877,000,000
JPY
|
-36,000,000
JPY
|
— | — | — |
-78,000,000
JPY
|
— |
354,579,000,000
JPY
|
107,700,000,000
JPY
|
252,905,000,000
JPY
|
360,527,000,000
JPY
|
— |
360,605,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
850,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — |
1,093,000,000
JPY
|
— | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — | — | — |
647,000,000
JPY
|
— | — |
932,000,000
JPY
|
— | — |
| Cost of sales | — | — |
433,638,000,000
JPY
|
— | — | — | — | — |
437,703,000,000
JPY
|
— | — | — | — | — | — | — |
329,053,000,000
JPY
|
— | — |
330,446,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
22,526,000,000
JPY
|
— | — | — | — | — |
19,545,000,000
JPY
|
— | — | — | — | — | — | — |
18,073,000,000
JPY
|
— | — |
20,724,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
2,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — |
-7,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
44,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
13,523,000,000
JPY
|
— | — | — | — | — |
10,978,000,000
JPY
|
— | — | — | — | — | — | — |
9,096,000,000
JPY
|
— | — |
10,551,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — |
35,202,000,000
JPY
|
— | — | — | — | — |
29,433,000,000
JPY
|
— | — | — | — | — | — | — |
25,525,000,000
JPY
|
— | — |
30,080,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
12,676,000,000
JPY
|
— | — |
10,178,000,000
JPY
|
2,497,000,000
JPY
|
— |
9,887,000,000
JPY
|
12,676,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
7,452,000,000
JPY
|
2,313,000,000
JPY
|
7,042,000,000
JPY
|
9,356,000,000
JPY
|
— |
9,356,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
20,000,000
JPY
|
— | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — |
180,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — |
| Dividend income | — | — |
38,000,000
JPY
|
— | — | — | — | — |
1,159,000,000
JPY
|
— | — | — | — | — | — | — |
1,190,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — |
| Other | — | — |
329,000,000
JPY
|
— | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — |
215,000,000
JPY
|
— | — |
247,000,000
JPY
|
— | — |
| Non-operating income | — | — |
1,478,000,000
JPY
|
— | — | — | — | — |
1,712,000,000
JPY
|
— | — | — | — | — | — | — |
1,988,000,000
JPY
|
— | — |
1,487,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | — | — |
631,000,000
JPY
|
— | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — |
344,000,000
JPY
|
— | — |
291,000,000
JPY
|
— | — |
| Interest expenses | — | — |
375,000,000
JPY
|
— | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — |
258,000,000
JPY
|
— | — |
193,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — |
74,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
13,523,000,000
JPY
|
— | — | — | — | — |
10,978,000,000
JPY
|
— | — | — | — | — | — | — |
9,413,000,000
JPY
|
— | — |
10,551,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — |
4,099,000,000
JPY
|
— | — | — | — | — |
3,208,000,000
JPY
|
— | — | — | — | — | — | — |
2,333,000,000
JPY
|
— | — |
2,933,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-121,000,000
JPY
|
— | — | — | — | — |
-220,000,000
JPY
|
— | — | — | — | — | — | — |
273,000,000
JPY
|
— | — |
300,000,000
JPY
|
— | — |
| Income taxes | — | — |
3,977,000,000
JPY
|
— | — | — | — | — |
2,987,000,000
JPY
|
— | — | — | — | — | — | — |
2,606,000,000
JPY
|
— | — |
3,234,000,000
JPY
|
— | — |
| Profit (loss) | — |
7,990,000,000
JPY
|
9,545,000,000
JPY
|
— |
7,990,000,000
JPY
|
— | — |
7,990,000,000
JPY
|
7,990,000,000
JPY
|
— | — | — |
6,807,000,000
JPY
|
6,807,000,000
JPY
|
— | — |
6,807,000,000
JPY
|
— | — |
7,317,000,000
JPY
|
6,807,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
9,456,000,000
JPY
|
— |
9,456,000,000
JPY
|
9,456,000,000
JPY
|
— | — | — | — | — | — | — |
7,286,000,000
JPY
|
— | — | — |
7,286,000,000
JPY
|
— | — | — |
7,286,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-536,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
604,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,200,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — |
10,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,517,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,466,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |