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 |
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 | — | — |
148,804,000,000
JPY
|
— |
1,962,076,000,000
JPY
|
— | — | — |
157,670,000,000
JPY
|
510,358,000,000
JPY
|
1,433,633,000,000
JPY
|
1,608,327,000,000
JPY
|
8,337,000,000
JPY
|
2,258,803,000,000
JPY
|
-296,726,000,000
JPY
|
— |
160,600,000,000
JPY
|
4,644,000,000
JPY
|
— | — |
-291,374,000,000
JPY
|
— |
1,188,036,000,000
JPY
|
— |
1,540,642,000,000
JPY
|
140,034,000,000
JPY
|
1,038,025,000,000
JPY
|
— |
1,832,016,000,000
JPY
|
488,712,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
17,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,525,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
1,795,431,000,000
JPY
|
— | — | — | — | — | — |
1,545,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,135,315,000,000
JPY
|
— |
1,392,497,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
6,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,673,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
129,526,000,000
JPY
|
— | — | — | — | — | — |
60,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,954,000,000
JPY
|
— |
124,868,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
8,152,000,000
JPY
|
— | — | — | — | — | — |
7,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,973,000,000
JPY
|
— |
8,767,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
37,118,000,000
JPY
|
— | — | — | — | — | — |
2,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,233,000,000
JPY
|
— |
23,276,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
166,645,000,000
JPY
|
— | — | — | — | — | — |
63,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,720,000,000
JPY
|
— |
148,144,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
8,537,000,000
JPY
|
— |
60,235,000,000
JPY
|
— | — | — |
18,551,000,000
JPY
|
3,156,000,000
JPY
|
41,167,000,000
JPY
|
13,637,000,000
JPY
|
2,609,000,000
JPY
|
74,021,000,000
JPY
|
-13,786,000,000
JPY
|
— |
22,131,000,000
JPY
|
857,000,000
JPY
|
— | — |
-14,023,000,000
JPY
|
— |
19,621,000,000
JPY
|
— |
54,102,000,000
JPY
|
12,272,000,000
JPY
|
31,046,000,000
JPY
|
— |
68,125,000,000
JPY
|
1,818,000,000
JPY
|
| Extraordinary income | — | — | — | — |
12,661,000,000
JPY
|
— | — | — | — | — | — |
2,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
— |
840,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
965,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — |
20,197,000,000
JPY
|
— | — | — | — | — | — |
21,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,798,000,000
JPY
|
— |
24,057,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — |
601,000,000
JPY
|
— |
4,415,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
300,000,000
JPY
|
3,838,000,000
JPY
|
4,340,000,000
JPY
|
3,000,000
JPY
|
4,826,000,000
JPY
|
-411,000,000
JPY
|
— |
76,000,000
JPY
|
0
JPY
|
— | — |
-335,000,000
JPY
|
— |
3,462,000,000
JPY
|
— |
3,972,000,000
JPY
|
356,000,000
JPY
|
3,638,000,000
JPY
|
— |
4,308,000,000
JPY
|
235,000,000
JPY
|
| Other | — | — | — | — |
2,640,000,000
JPY
|
— | — | — | — | — | — |
2,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,536,000,000
JPY
|
— |
3,097,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
48,618,000,000
JPY
|
— | — | — | — | — | — |
32,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,170,000,000
JPY
|
— |
51,952,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
1,228,000,000
JPY
|
— |
1,781,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
548,000,000
JPY
|
JPY
|
— |
JPY
|
1,781,000,000
JPY
|
JPY
|
— |
4,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
1,744,000,000
JPY
|
1,226,000,000
JPY
|
JPY
|
— |
1,744,000,000
JPY
|
514,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
954,000,000
JPY
|
— |
8,771,000,000
JPY
|
— | — | — |
736,000,000
JPY
|
3,757,000,000
JPY
|
2,698,000,000
JPY
|
5,041,000,000
JPY
|
408,000,000
JPY
|
8,555,000,000
JPY
|
216,000,000
JPY
|
— |
574,000,000
JPY
|
268,000,000
JPY
|
— | — |
895,000,000
JPY
|
— |
3,768,000,000
JPY
|
— |
7,766,000,000
JPY
|
675,000,000
JPY
|
2,620,000,000
JPY
|
— |
6,870,000,000
JPY
|
2,730,000,000
JPY
|
| Other | — | — | — | — |
5,154,000,000
JPY
|
— | — | — | — | — | — |
3,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,868,000,000
JPY
|
— |
4,334,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
25,501,000,000
JPY
|
— | — | — | — | — | — |
20,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,315,000,000
JPY
|
— |
21,126,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
22,933,000,000
JPY
|
— | — | — | — | — | — |
27,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,513,000,000
JPY
|
— |
8,912,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
34,000,000
JPY
|
384,000,000
JPY
|
— |
13,494,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
12,906,000,000
JPY
|
114,000,000
JPY
|
10,355,000,000
JPY
|
JPY
|
13,459,000,000
JPY
|
— | — |
3,811,000,000
JPY
|
978,000,000
JPY
|
— | — | — | — |
4,064,000,000
JPY
|
1,000,000
JPY
|
7,759,000,000
JPY
|
108,000,000
JPY
|
JPY
|
— |
7,757,000,000
JPY
|
2,859,000,000
JPY
|
| Other | — | — | — | — |
4,927,000,000
JPY
|
— | — | — | — | — | — |
3,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
645,000,000
JPY
|
— |
1,153,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
49,963,000,000
JPY
|
— | — | — | — | — | — |
-11,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,806,000,000
JPY
|
— |
46,030,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
3,927,000,000
JPY
|
— | — | — | — | — | — |
1,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
— |
727,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
9,392,000,000
JPY
|
— | — | — | — | — | — |
-2,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-906,000,000
JPY
|
— |
12,011,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
1,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,449,000,000
JPY
|
— |
-3,261,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
9,606,000,000
JPY
|
— | — | — | — | — | — |
-1,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,355,000,000
JPY
|
— |
8,750,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-10,667,000,000
JPY
|
40,357,000,000
JPY
|
— |
-10,667,000,000
JPY
|
-10,667,000,000
JPY
|
— | — | — |
-10,667,000,000
JPY
|
— | — | — | — | — | — |
15,162,000,000
JPY
|
15,162,000,000
JPY
|
— | — |
15,162,000,000
JPY
|
— |
37,280,000,000
JPY
|
— | — |
15,162,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
6,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,486,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
34,076,000,000
JPY
|
— | — | — |
34,076,000,000
JPY
|
34,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,793,000,000
JPY
|
— | — | — | — | — |
29,793,000,000
JPY
|
— | — |
29,793,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,500,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-1,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,512,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,727,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,234,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
6,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,195,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
4,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,170,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
45,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,450,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
36,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,402,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
8,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,047,000,000
JPY
|
— | — | — | — | — |