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 |
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 | — |
22,041,000,000
JPY
|
27,800,000,000
JPY
|
13,459,000,000
JPY
|
— |
80,236,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
80,143,000,000
JPY
|
50,627,000,000
JPY
|
80,264,000,000
JPY
|
16,842,000,000
JPY
|
— |
21,120,000,000
JPY
|
72,141,000,000
JPY
|
10,955,000,000
JPY
|
121,000,000
JPY
|
14,931,000,000
JPY
|
— | — | — |
46,021,000,000
JPY
|
72,222,000,000
JPY
|
— |
72,262,000,000
JPY
|
25,135,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
63,743,000,000
JPY
|
— | — | — | — | — |
41,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,773,000,000
JPY
|
60,540,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
389,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
15,436,000,000
JPY
|
— | — | — | — | — |
9,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,622,000,000
JPY
|
14,299,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
854,000,000
JPY
|
— | — | — | — | — |
2,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,585,000,000
JPY
|
-2,412,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,849,000,000
JPY
|
-2,241,000,000
JPY
|
847,000,000
JPY
|
— |
1,057,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
1,675,000,000
JPY
|
287,000,000
JPY
|
1,732,000,000
JPY
|
1,219,000,000
JPY
|
— |
1,339,000,000
JPY
|
-2,581,000,000
JPY
|
-393,000,000
JPY
|
38,000,000
JPY
|
520,000,000
JPY
|
— | — | — |
-373,000,000
JPY
|
-2,617,000,000
JPY
|
— |
-2,542,000,000
JPY
|
-4,048,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
16,493,000,000
JPY
|
— | — | — | — | — |
9,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,248,000,000
JPY
|
11,681,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
3,058,000,000
JPY
|
— | — | — | — | — |
2,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,440,000,000
JPY
|
2,965,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
97,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — |
2,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,811,000,000
JPY
|
226,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
274,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — |
2,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,303,000,000
JPY
|
821,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
2,252,000,000
JPY
|
— | — | — | — | — |
2,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
1,463,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — |
3,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,791,000,000
JPY
|
470,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
331,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
173,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
955,000,000
JPY
|
— | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
615,000,000
JPY
|
— | — | — |
| Bond issuance costs | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Amortization of business commencement expenses | — | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,867,000,000
JPY
|
— | — | — | — | — |
1,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-459,000,000
JPY
|
-1,418,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
1,418,000,000
JPY
|
— | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
996,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
984,000,000
JPY
|
— | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
1,268,000,000
JPY
|
— | — | — | — | — |
1,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
511,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
-57,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
1,805,000,000
JPY
|
— | — | — | — | — |
846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
938,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
545,000,000
JPY
|
1,062,000,000
JPY
|
— |
545,000,000
JPY
|
545,000,000
JPY
|
— | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — |
-673,000,000
JPY
|
-673,000,000
JPY
|
— |
-673,000,000
JPY
|
-2,356,000,000
JPY
|
-673,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-1,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,314,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,644,000,000
JPY
|
— | — | — | — |
2,644,000,000
JPY
|
2,644,000,000
JPY
|
— | — | — | — | — | — | — |
-1,042,000,000
JPY
|
— | — | — | — | — | — | — |
-1,042,000,000
JPY
|
— |
-1,042,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,239,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,094,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,179,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,822,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,004,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-1,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,182,000,000
JPY
|
— | — | — |