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 |
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 | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — |
| Net sales | — |
40,616,000,000
JPY
|
60,113,000,000
JPY
|
3,161,000,000
JPY
|
— |
60,113,000,000
JPY
|
— | — | — |
JPY
|
60,113,000,000
JPY
|
39,753,000,000
JPY
|
16,334,000,000
JPY
|
— |
61,744,000,000
JPY
|
3,002,000,000
JPY
|
JPY
|
21,580,000,000
JPY
|
37,160,000,000
JPY
|
— | — | — |
37,991,000,000
JPY
|
— |
61,744,000,000
JPY
|
— |
61,744,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
36,269,000,000
JPY
|
— | — | — | — | — |
26,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,980,000,000
JPY
|
— |
36,438,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
18,174,000,000
JPY
|
— | — | — | — | — |
12,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,901,000,000
JPY
|
— |
18,203,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
8,646,000,000
JPY
|
— | — | — | — | — |
6,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,112,000,000
JPY
|
— |
8,975,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||
| Operating profit (loss) | — |
5,274,000,000
JPY
|
5,669,000,000
JPY
|
-172,000,000
JPY
|
— |
5,669,000,000
JPY
|
— | — | — |
JPY
|
5,669,000,000
JPY
|
-140,000,000
JPY
|
567,000,000
JPY
|
— |
7,102,000,000
JPY
|
-34,000,000
JPY
|
JPY
|
3,996,000,000
JPY
|
3,140,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
— |
7,102,000,000
JPY
|
— |
7,102,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
23,843,000,000
JPY
|
— | — | — | — | — |
12,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,011,000,000
JPY
|
— |
25,305,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
5,999,000,000
JPY
|
— | — | — | — | — |
4,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,288,000,000
JPY
|
— |
7,399,000,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
1,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,270,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— |
158,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
912,000,000
JPY
|
— | — | — | — | — |
5,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,880,000,000
JPY
|
— |
751,000,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— |
191,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— |
64,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — |
991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
701,000,000
JPY
|
— |
454,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
893,000,000
JPY
|
— | — | — | — | — |
890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
307,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
191,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
191,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,207,000,000
JPY
|
— | — | — | — | — |
4,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,238,000,000
JPY
|
— |
7,100,000,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
2,045,000,000
JPY
|
— | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— |
1,858,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-561,000,000
JPY
|
— | — | — | — | — |
-562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
291,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,484,000,000
JPY
|
— | — | — | — | — |
-194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— |
2,150,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
5,156,000,000
JPY
|
4,722,000,000
JPY
|
— |
5,156,000,000
JPY
|
5,156,000,000
JPY
|
— | — |
5,156,000,000
JPY
|
— | — | — | — | — | — | — |
3,022,000,000
JPY
|
3,022,000,000
JPY
|
— |
3,022,000,000
JPY
|
— |
4,950,000,000
JPY
|
3,022,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
4,676,000,000
JPY
|
— | — | — | — |
4,676,000,000
JPY
|
4,676,000,000
JPY
|
— | — | — | — | — | — |
4,909,000,000
JPY
|
— | — | — | — | — | — | — |
4,909,000,000
JPY
|
— | — |
4,909,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
904,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
4,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,854,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,809,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |