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 | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,227,000,000
JPY
|
— | — |
| Net sales | — | — |
16,783,000,000
JPY
|
44,793,000,000
JPY
|
— |
94,800,000,000
JPY
|
— | — | — |
21,467,000,000
JPY
|
101,692,000,000
JPY
|
21,994,000,000
JPY
|
18,646,000,000
JPY
|
-6,891,000,000
JPY
|
— |
92,909,000,000
JPY
|
42,455,000,000
JPY
|
20,427,000,000
JPY
|
18,151,000,000
JPY
|
— | — |
-6,392,000,000
JPY
|
— |
21,266,000,000
JPY
|
— |
86,517,000,000
JPY
|
11,875,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
82,097,000,000
JPY
|
— | — | — | — | — |
17,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,400,000,000
JPY
|
— |
76,150,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— |
407,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
8,774,000,000
JPY
|
— | — | — | — | — |
3,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,644,000,000
JPY
|
— |
8,069,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
529,000,000
JPY
|
1,089,000,000
JPY
|
— |
3,928,000,000
JPY
|
— | — | — |
1,638,000,000
JPY
|
3,790,000,000
JPY
|
1,020,000,000
JPY
|
532,000,000
JPY
|
137,000,000
JPY
|
— |
2,467,000,000
JPY
|
1,282,000,000
JPY
|
495,000,000
JPY
|
567,000,000
JPY
|
— | — |
-170,000,000
JPY
|
— |
220,000,000
JPY
|
— |
2,296,000,000
JPY
|
122,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
6,227,000,000
JPY
|
— | — | — | — | — |
4,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,851,000,000
JPY
|
— |
6,188,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
12,702,000,000
JPY
|
— | — | — | — | — |
4,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,865,000,000
JPY
|
— |
10,366,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
423,000,000
JPY
|
JPY
|
— |
423,000,000
JPY
|
— | — | — |
JPY
|
423,000,000
JPY
|
— |
JPY
|
JPY
|
— |
284,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
284,000,000
JPY
|
284,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
2,590,000,000
JPY
|
— | — | — | — | — |
4,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,820,000,000
JPY
|
— |
4,136,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — |
3,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,042,000,000
JPY
|
— |
228,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
1,050,000,000
JPY
|
— | — | — | — | — |
901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— |
756,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
416,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— |
155,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
70,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— |
245,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
1,797,000,000
JPY
|
— | — | — | — | — |
1,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
— |
1,035,000,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
JPY
|
— |
717,000,000
JPY
|
— | — | — |
717,000,000
JPY
|
717,000,000
JPY
|
717,000,000
JPY
|
JPY
|
JPY
|
— |
207,000,000
JPY
|
JPY
|
207,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
207,000,000
JPY
|
— |
207,000,000
JPY
|
JPY
|
— |
| Other | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
38,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,481,000,000
JPY
|
— | — | — | — | — |
4,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,411,000,000
JPY
|
— |
5,909,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
30,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
60,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,724,000,000
JPY
|
— | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— |
1,168,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-171,000,000
JPY
|
— | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
-98,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
2,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
170,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,553,000,000
JPY
|
— | — | — | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— |
1,070,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
3,690,000,000
JPY
|
3,927,000,000
JPY
|
— |
3,690,000,000
JPY
|
3,690,000,000
JPY
|
— | — |
3,690,000,000
JPY
|
— | — | — | — | — | — | — |
2,197,000,000
JPY
|
2,197,000,000
JPY
|
— | — |
2,197,000,000
JPY
|
— |
4,838,000,000
JPY
|
— |
2,197,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
3,607,000,000
JPY
|
— | — | — | — |
3,607,000,000
JPY
|
3,607,000,000
JPY
|
— | — | — | — | — | — | — |
4,590,000,000
JPY
|
— | — | — | — | — | — | — |
4,590,000,000
JPY
|
— | — |
4,590,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,346,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,693,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
4,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,532,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,283,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — |