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 | — | — |
6,767,000,000
JPY
|
169,109,000,000
JPY
|
142,609,000,000
JPY
|
— |
322,849,000,000
JPY
|
— | — | — | — |
6,076,000,000
JPY
|
318,484,000,000
JPY
|
155,194,000,000
JPY
|
-1,711,000,000
JPY
|
— |
316,806,000,000
JPY
|
5,626,000,000
JPY
|
— |
7,007,000,000
JPY
|
— |
-1,450,000,000
JPY
|
— | — |
150,075,000,000
JPY
|
145,850,000,000
JPY
|
159,723,000,000
JPY
|
— |
320,982,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
1,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,961,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
284,523,000,000
JPY
|
— | — | — | — | — | — |
126,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,659,000,000
JPY
|
— | — |
279,012,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — |
645,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
22,994,000,000
JPY
|
— | — | — | — | — | — |
13,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,566,000,000
JPY
|
— | — |
20,915,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
131,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
673,000,000
JPY
|
-1,713,000,000
JPY
|
17,365,000,000
JPY
|
— |
15,332,000,000
JPY
|
— | — | — | — |
448,000,000
JPY
|
16,325,000,000
JPY
|
15,657,000,000
JPY
|
-1,441,000,000
JPY
|
— |
22,168,000,000
JPY
|
80,000,000
JPY
|
— |
933,000,000
JPY
|
— |
-1,193,000,000
JPY
|
— | — |
-2,827,000,000
JPY
|
17,626,000,000
JPY
|
24,062,000,000
JPY
|
— |
21,055,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
38,327,000,000
JPY
|
— | — | — | — | — | — |
28,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,191,000,000
JPY
|
— | — |
41,969,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
15,745,000,000
JPY
|
— | — | — | — | — | — |
16,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,691,000,000
JPY
|
— | — |
21,034,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
115,000,000
JPY
|
JPY
|
— |
115,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
115,000,000
JPY
|
— |
JPY
|
— |
108,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
108,000,000
JPY
|
— |
JPY
|
JPY
|
108,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
888,000,000
JPY
|
— | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — |
1,128,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — |
1,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,489,000,000
JPY
|
— | — |
363,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
774,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — |
511,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
3,231,000,000
JPY
|
— | — | — | — | — | — |
1,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,206,000,000
JPY
|
— | — |
3,962,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
3,524,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,035,000,000
JPY
|
— | — |
1,030,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
2,989,000,000
JPY
|
— | — | — | — | — | — |
6,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
— | — |
6,748,000,000
JPY
|
— |
| Impairment losses | — |
JPY
|
343,000,000
JPY
|
2,294,000,000
JPY
|
JPY
|
— |
2,637,000,000
JPY
|
— | — | — | — |
JPY
|
2,637,000,000
JPY
|
JPY
|
JPY
|
— |
4,980,000,000
JPY
|
JPY
|
— |
1,000,000
JPY
|
— |
JPY
|
— | — |
4,945,000,000
JPY
|
36,000,000
JPY
|
35,000,000
JPY
|
JPY
|
4,980,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
71,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,683,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
3,582,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
166,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
2,819,000,000
JPY
|
— | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — |
3,983,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
16,280,000,000
JPY
|
— | — | — | — | — | — |
10,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,582,000,000
JPY
|
— | — |
15,316,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
5,750,000,000
JPY
|
— | — | — | — | — | — |
4,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,647,000,000
JPY
|
— | — |
7,975,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-235,000,000
JPY
|
— | — |
-2,313,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
5,656,000,000
JPY
|
— | — | — | — | — | — |
4,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,412,000,000
JPY
|
— | — |
5,662,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
5,865,000,000
JPY
|
10,624,000,000
JPY
|
— |
5,865,000,000
JPY
|
— |
5,865,000,000
JPY
|
— | — |
5,865,000,000
JPY
|
— | — | — | — |
29,170,000,000
JPY
|
— |
29,170,000,000
JPY
|
— | — | — | — |
29,170,000,000
JPY
|
— | — |
9,653,000,000
JPY
|
29,170,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,172,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
10,791,000,000
JPY
|
— | — | — | — | — |
10,791,000,000
JPY
|
10,791,000,000
JPY
|
— | — | — | — | — | — | — |
13,826,000,000
JPY
|
— | — | — | — | — | — |
13,826,000,000
JPY
|
— | — | — | — | — |
13,826,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,804,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,009,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
2,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,087,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
13,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,740,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
12,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,509,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,769,000,000
JPY
|
— |