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 | — | — |
437,060,000,000
JPY
|
— |
988,771,000,000
JPY
|
666,157,000,000
JPY
|
— | — | — |
953,000,000
JPY
|
1,103,218,000,000
JPY
|
578,496,000,000
JPY
|
1,104,172,000,000
JPY
|
-115,400,000,000
JPY
|
— |
1,064,024,000,000
JPY
|
917,000,000
JPY
|
— |
634,690,000,000
JPY
|
— |
-109,361,000,000
JPY
|
429,334,000,000
JPY
|
— |
523,076,000,000
JPY
|
— |
955,580,000,000
JPY
|
— |
1,064,942,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
855,499,000,000
JPY
|
— | — | — | — | — | — |
557,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
500,964,000,000
JPY
|
— |
823,025,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
113,695,000,000
JPY
|
— | — | — | — | — | — |
28,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,647,000,000
JPY
|
— |
110,218,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
1,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,178,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
133,272,000,000
JPY
|
— | — | — | — | — | — |
27,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,615,000,000
JPY
|
— |
132,554,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
19,576,000,000
JPY
|
— | — | — | — | — | — |
-647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,967,000,000
JPY
|
— |
22,336,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
9,775,000,000
JPY
|
— |
20,750,000,000
JPY
|
12,215,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
21,990,000,000
JPY
|
3,860,000,000
JPY
|
22,056,000,000
JPY
|
-1,305,000,000
JPY
|
— |
27,038,000,000
JPY
|
-171,000,000
JPY
|
— |
18,073,000,000
JPY
|
— |
-830,000,000
JPY
|
8,964,000,000
JPY
|
— |
14,508,000,000
JPY
|
— |
26,036,000,000
JPY
|
— |
26,867,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
— |
1,607,000,000
JPY
|
218,000,000
JPY
|
— | — | — |
JPY
|
218,000,000
JPY
|
— |
218,000,000
JPY
|
1,389,000,000
JPY
|
— |
208,000,000
JPY
|
JPY
|
— |
208,000,000
JPY
|
— |
1,389,000,000
JPY
|
JPY
|
— | — | — |
1,597,000,000
JPY
|
— |
208,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — |
| Other | — | — | — | — |
778,000,000
JPY
|
— | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
694,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
3,744,000,000
JPY
|
— | — | — | — | — | — |
4,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,706,000,000
JPY
|
— |
5,752,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,199,000,000
JPY
|
— |
3,877,000,000
JPY
|
— | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
2,570,000,000
JPY
|
— | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— |
2,052,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
2,279,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
1,810,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
106,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
2,169,000,000
JPY
|
— | — | — | — | — | — |
1,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,960,000,000
JPY
|
— |
7,400,000,000
JPY
|
— | — |
| Impairment losses | — |
50,000,000
JPY
|
250,000,000
JPY
|
— |
1,551,000,000
JPY
|
1,250,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
91,000,000
JPY
|
91,000,000
JPY
|
— | — |
| Other | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
473,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
19,253,000,000
JPY
|
— | — | — | — | — | — |
2,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,747,000,000
JPY
|
— |
22,513,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
2,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
4,496,000,000
JPY
|
— | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
6,899,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— |
431,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,399,000,000
JPY
|
— |
1,693,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
1,587,000,000
JPY
|
— | — | — | — | — | — |
-149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
6,083,000,000
JPY
|
— | — | — | — | — | — |
-165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— |
6,902,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,427,000,000
JPY
|
13,170,000,000
JPY
|
— | — |
2,427,000,000
JPY
|
2,427,000,000
JPY
|
— | — |
2,427,000,000
JPY
|
— | — | — | — | — |
40,539,000,000
JPY
|
— |
40,539,000,000
JPY
|
— | — | — |
40,539,000,000
JPY
|
— |
15,611,000,000
JPY
|
40,539,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
13,097,000,000
JPY
|
— | — | — |
13,097,000,000
JPY
|
— |
13,097,000,000
JPY
|
— | — | — | — | — | — | — |
15,553,000,000
JPY
|
— | — | — | — | — | — | — |
15,553,000,000
JPY
|
— | — |
15,553,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,628,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,750,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,327,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-1,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,271,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
12,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,882,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
11,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,792,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |