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 | — |
3,041,792,000
JPY
|
1,422,421,000
JPY
|
13,658,380,000
JPY
|
2,796,578,000
JPY
|
— |
40,017,105,000
JPY
|
— | — |
1,225,844,000
JPY
|
— |
21,503,827,000
JPY
|
20,060,921,000
JPY
|
43,648,844,000
JPY
|
-3,631,739,000
JPY
|
— | — |
1,366,722,000
JPY
|
21,752,326,000
JPY
|
-3,771,493,000
JPY
|
— | — |
20,347,427,000
JPY
|
3,687,288,000
JPY
|
1,146,852,000
JPY
|
39,212,947,000
JPY
|
3,211,944,000
JPY
|
11,819,306,000
JPY
|
— |
42,984,441,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
24,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,805,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,601,655,000
JPY
|
— | — | — | — | — |
3,085,693,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,980,331,000
JPY
|
— | — |
6,182,304,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
24,554,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,101,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
31,632,783,000
JPY
|
— | — | — | — | — |
15,912,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,427,710,000
JPY
|
— | — |
31,389,143,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
2,362,554,000
JPY
|
— | — | — | — | — |
1,481,663,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,161,043,000
JPY
|
— | — |
1,992,924,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
8,384,322,000
JPY
|
— | — | — | — | — |
4,148,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,919,717,000
JPY
|
— | — |
7,823,803,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
370,520,000
JPY
|
70,887,000
JPY
|
547,024,000
JPY
|
-232,564,000
JPY
|
— |
1,782,666,000
JPY
|
— | — |
42,683,000
JPY
|
— |
972,606,000
JPY
|
1,062,824,000
JPY
|
1,771,157,000
JPY
|
11,508,000
JPY
|
— | — |
42,159,000
JPY
|
828,019,000
JPY
|
124,690,000
JPY
|
— | — |
939,385,000
JPY
|
-72,678,000
JPY
|
30,733,000
JPY
|
1,641,498,000
JPY
|
391,495,000
JPY
|
297,079,000
JPY
|
— |
1,516,808,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
87,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,084,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,148,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
303,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,542,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
81,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,927,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
33,212,000
JPY
|
— | — | — | — | — |
9,466,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,834,000
JPY
|
— | — |
31,753,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
608,571,000
JPY
|
— | — | — | — | — |
499,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,309,156,000
JPY
|
— | — |
406,145,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
74,398,000
JPY
|
— | — | — | — | — |
7,353,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,200,000
JPY
|
— | — |
326,199,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
7,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,363,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
5,279,000
JPY
|
— | — | — | — | — |
2,803,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,428,000
JPY
|
— | — |
6,121,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
28,682,000
JPY
|
— | — | — | — | — |
80,738,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,498,000
JPY
|
— | — |
54,719,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,288,786,000
JPY
|
— | — | — | — | — |
1,474,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,141,842,000
JPY
|
— | — |
1,668,874,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
685,724,000
JPY
|
— | — | — | — | — |
384,938,000
JPY
|
— | — | — | — | — | — | — | — | — |
456,307,000
JPY
|
— | — |
636,944,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,148,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
4,239,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
73,000
JPY
|
— | — |
1,650,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
60,945,000
JPY
|
— | — | — | — | — |
11,222,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,756,000
JPY
|
— | — |
11,716,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
746,669,000
JPY
|
— | — | — | — | — |
396,160,000
JPY
|
— | — | — | — | — | — | — | — | — |
447,550,000
JPY
|
— | — |
648,660,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,078,148,000
JPY
|
1,542,116,000
JPY
|
— |
1,078,148,000
JPY
|
— |
1,078,148,000
JPY
|
— |
1,078,148,000
JPY
|
— | — | — |
1,694,291,000
JPY
|
— | — | — |
1,694,291,000
JPY
|
— |
1,694,291,000
JPY
|
— | — |
1,020,213,000
JPY
|
— | — |
1,694,291,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
19,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,280,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,522,562,000
JPY
|
— | — | — | — | — |
1,522,562,000
JPY
|
1,522,562,000
JPY
|
— | — | — | — | — | — | — |
1,006,933,000
JPY
|
— | — | — | — | — |
1,006,933,000
JPY
|
— | — | — |
1,006,933,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-28,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
420,923,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,280,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,455,857,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-1,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,645,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,369,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
2,249,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,885,796,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
3,791,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,906,009,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,744,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,861,521,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
47,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,488,000
JPY
|
— | — | — | — |