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 |
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 | — |
1,068,000,000
JPY
|
— |
88,330,000,000
JPY
|
— |
5,985,000,000
JPY
|
— |
75,299,000,000
JPY
|
— |
11,395,000,000
JPY
|
75,299,000,000
JPY
|
93,749,000,000
JPY
|
— | — | — | — |
63,348,000,000
JPY
|
63,348,000,000
JPY
|
10,511,000,000
JPY
|
4,915,000,000
JPY
|
75,579,000,000
JPY
|
983,000,000
JPY
|
— |
79,758,000,000
JPY
|
| Cost of sales | — | — | — |
44,265,000,000
JPY
|
— | — | — | — | — | — |
35,750,000,000
JPY
|
— | — | — | — | — | — |
30,469,000,000
JPY
|
— | — |
38,238,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — |
3,094,000,000
JPY
|
— | — | — | — | — | — |
3,066,000,000
JPY
|
— | — | — | — | — | — |
2,910,000,000
JPY
|
— | — |
2,917,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
38,291,000,000
JPY
|
— | — | — | — | — | — |
34,863,000,000
JPY
|
— | — | — | — | — | — |
30,251,000,000
JPY
|
— | — |
33,324,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
44,065,000,000
JPY
|
— | — | — | — | — | — |
39,548,000,000
JPY
|
— | — | — | — | — | — |
32,878,000,000
JPY
|
— | — |
37,341,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
99,000,000
JPY
|
— |
5,773,000,000
JPY
|
— |
460,000,000
JPY
|
— |
4,684,000,000
JPY
|
— |
636,000,000
JPY
|
4,684,000,000
JPY
|
5,881,000,000
JPY
|
— | — | — | — |
2,627,000,000
JPY
|
2,627,000,000
JPY
|
1,064,000,000
JPY
|
261,000,000
JPY
|
4,017,000,000
JPY
|
81,000,000
JPY
|
— |
4,035,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
6,974,000,000
JPY
|
— | — | — | — | — | — |
5,893,000,000
JPY
|
— | — | — | — | — | — |
4,776,000,000
JPY
|
— | — |
6,142,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — |
12,889,000,000
JPY
|
— | — | — | — | — | — |
12,998,000,000
JPY
|
— | — | — | — | — | — |
9,521,000,000
JPY
|
— | — |
9,474,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
12,033,000,000
JPY
|
— | — | — | — | — | — |
12,033,000,000
JPY
|
— | — | — | — | — | — |
8,349,000,000
JPY
|
— | — |
8,349,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Gain on sale of securities | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
585,000,000
JPY
|
— | — |
585,000,000
JPY
|
— | — | — |
| Interest income | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
1,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,297,000,000
JPY
|
— | — | — |
| Other | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — |
192,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,542,000,000
JPY
|
— | — | — | — | — | — |
1,594,000,000
JPY
|
— | — | — | — | — | — |
2,396,000,000
JPY
|
— | — |
2,329,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
3,398,000,000
JPY
|
— | — | — | — | — | — |
3,106,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
2,895,000,000
JPY
|
— | — | — |
2,895,000,000
JPY
|
— | — |
2,895,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — |
| Loss on valuation of securities | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Other | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — |
248,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
15,610,000,000
JPY
|
— | — | — | — | — | — |
14,820,000,000
JPY
|
— | — | — | — | — | — |
13,082,000,000
JPY
|
— | — |
14,449,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— | — |
121,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
12,027,000,000
JPY
|
— | — | — | — | — | — |
12,027,000,000
JPY
|
— | — | — | — | — | — |
8,228,000,000
JPY
|
— | — |
8,228,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
2,918,000,000
JPY
|
— | — | — | — | — | — |
2,611,000,000
JPY
|
— | — | — | — | — | — |
2,819,000,000
JPY
|
— | — |
3,263,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — |
671,000,000
JPY
|
— | — | — | — | — | — |
-44,000,000
JPY
|
— | — |
-104,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes | — | — | — |
3,634,000,000
JPY
|
— | — | — | — | — | — |
3,282,000,000
JPY
|
— | — | — | — | — | — |
2,774,000,000
JPY
|
— | — |
3,159,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
11,538,000,000
JPY
|
11,975,000,000
JPY
|
— | — |
11,538,000,000
JPY
|
— |
11,538,000,000
JPY
|
— |
11,538,000,000
JPY
|
— | — |
10,307,000,000
JPY
|
10,307,000,000
JPY
|
— | — |
10,307,000,000
JPY
|
— | — |
11,289,000,000
JPY
|
— |
10,307,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
11,961,000,000
JPY
|
— | — |
11,961,000,000
JPY
|
11,961,000,000
JPY
|
— | — | — | — | — | — | — |
11,160,000,000
JPY
|
— | — |
11,160,000,000
JPY
|
— | — | — | — |
11,160,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-14,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,398,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,357,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-13,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,755,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — |
-1,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,044,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-1,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,851,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — |