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 |
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 | — |
35,499,682,000
JPY
|
18,384,202,000
JPY
|
— |
53,915,906,000
JPY
|
— | — | — |
345,232,000
JPY
|
53,883,884,000
JPY
|
29,612,248,000
JPY
|
54,229,116,000
JPY
|
-313,210,000
JPY
|
— |
52,731,996,000
JPY
|
359,506,000
JPY
|
— | — |
-319,722,000
JPY
|
— |
33,219,490,000
JPY
|
52,771,780,000
JPY
|
18,617,134,000
JPY
|
— |
53,091,503,000
JPY
|
34,114,862,000
JPY
|
| Cost of sales | — | — | — | — |
44,169,513,000
JPY
|
— | — | — | — | — |
24,629,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,359,206,000
JPY
|
43,058,314,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
397,165,000
JPY
|
— | — | — | — | — |
313,543,000
JPY
|
— | — | — | — | — | — | — | — | — |
343,998,000
JPY
|
426,558,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,715,153,000
JPY
|
— | — | — | — | — |
4,344,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,212,385,000
JPY
|
5,338,932,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — | — | — |
2,677,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,462,938,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,853,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,855,784,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
4,195,658,000
JPY
|
-179,319,000
JPY
|
— |
4,031,239,000
JPY
|
— | — | — |
8,939,000
JPY
|
4,016,338,000
JPY
|
638,553,000
JPY
|
4,025,278,000
JPY
|
5,961,000
JPY
|
— |
4,348,907,000
JPY
|
19,807,000
JPY
|
— | — |
5,818,000
JPY
|
— |
2,647,898,000
JPY
|
4,374,533,000
JPY
|
858,785,000
JPY
|
— |
4,368,714,000
JPY
|
3,490,122,000
JPY
|
| Gross profit (loss) | — | — | — | — |
9,746,392,000
JPY
|
— | — | — | — | — |
4,982,959,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,860,283,000
JPY
|
9,713,466,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
302,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
301,071,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
4,391,994,000
JPY
|
— | — | — | — | — |
3,380,009,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,191,184,000
JPY
|
4,537,203,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
1,562,069,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,413,111,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — |
134,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,165,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — |
8,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,332,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
66,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,043,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
487,224,000
JPY
|
— | — | — | — | — |
2,787,924,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,614,288,000
JPY
|
232,812,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
58,232,000
JPY
|
— | — | — | — | — |
55,305,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,241,000
JPY
|
82,342,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
12,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,893,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,647,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
126,469,000
JPY
|
— | — | — | — | — |
46,468,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,002,000
JPY
|
70,142,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
514,480,000
JPY
|
— | — | — | — | — |
485,883,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,994,050,000
JPY
|
2,176,299,000
JPY
|
— | — | — | — |
| Impairment losses | — |
25,104,000
JPY
|
3,027,000
JPY
|
— |
28,132,000
JPY
|
— | — | — |
JPY
|
— |
9,780,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
53,615,000
JPY
|
53,615,000
JPY
|
8,071,000
JPY
|
— | — |
45,544,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
3,935,747,000
JPY
|
— | — | — | — | — |
2,949,431,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,243,375,000
JPY
|
2,443,246,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,216,000
JPY
|
— | — | — | — | — |
2,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,194,000
JPY
|
25,551,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
53,015,000
JPY
|
— | — | — | — | — |
53,015,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,047,000
JPY
|
54,210,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
936,893,000
JPY
|
— | — | — | — | — |
334,279,000
JPY
|
— | — | — | — | — | — | — | — | — |
462,304,000
JPY
|
777,604,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
22,475,000
JPY
|
— | — | — | — | — |
18,203,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,620,000
JPY
|
28,821,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
46,293,000
JPY
|
— | — | — | — | — |
96,332,000
JPY
|
— | — | — | — | — | — | — | — | — |
-104,095,000
JPY
|
-108,260,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
983,186,000
JPY
|
— | — | — | — | — |
430,612,000
JPY
|
— | — | — | — | — | — | — | — | — |
358,208,000
JPY
|
669,343,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
2,518,819,000
JPY
|
2,952,560,000
JPY
|
— |
2,518,819,000
JPY
|
2,518,819,000
JPY
|
— | — |
2,518,819,000
JPY
|
— | — | — | — | — |
1,885,166,000
JPY
|
1,885,166,000
JPY
|
— | — |
1,885,166,000
JPY
|
1,773,903,000
JPY
|
— |
1,885,166,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
4,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,948,112,000
JPY
|
— | — | — |
2,948,112,000
JPY
|
2,948,112,000
JPY
|
— | — | — | — | — | — | — |
1,773,903,000
JPY
|
— | — | — | — | — |
1,773,903,000
JPY
|
— |
1,773,903,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-773,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,539,900,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-104,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
932,206,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
173,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,472,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-703,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,532,579,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
2,249,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,306,482,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,243,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,306,482,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
5,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |