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 | — | — |
116,008,000,000
JPY
|
— | — | — |
16,599,000,000
JPY
|
7,478,000,000
JPY
|
91,930,000,000
JPY
|
116,008,000,000
JPY
|
68,628,000,000
JPY
|
JPY
|
— |
175,847,000,000
JPY
|
— | — |
JPY
|
— |
116,403,000,000
JPY
|
175,847,000,000
JPY
|
17,937,000,000
JPY
|
149,212,000,000
JPY
|
8,697,000,000
JPY
|
— |
| Cost of sales | — | — |
106,762,000,000
JPY
|
— | — | — | — | — | — | — |
63,143,000,000
JPY
|
— | — | — | — | — | — | — |
106,757,000,000
JPY
|
161,144,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
-3,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
8,608,000,000
JPY
|
— | — | — | — | — | — | — |
5,487,000,000
JPY
|
— | — | — | — | — | — | — |
6,722,000,000
JPY
|
9,823,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — |
9,245,000,000
JPY
|
— | — | — | — | — | — | — |
5,485,000,000
JPY
|
— | — | — | — | — | — | — |
9,646,000,000
JPY
|
14,702,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
578,000,000
JPY
|
— | — | — | — | — | — | — |
-99,000,000
JPY
|
— | — | — | — | — | — | — |
2,690,000,000
JPY
|
4,768,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
637,000,000
JPY
|
— | — | — |
669,000,000
JPY
|
399,000,000
JPY
|
1,557,000,000
JPY
|
2,626,000,000
JPY
|
-2,000,000
JPY
|
-1,988,000,000
JPY
|
— |
7,166,000,000
JPY
|
— | — |
-2,287,000,000
JPY
|
— |
2,924,000,000
JPY
|
4,878,000,000
JPY
|
825,000,000
JPY
|
6,088,000,000
JPY
|
252,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
252,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,003,000,000
JPY
|
— | — | — | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
163,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
171,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — |
365,000,000
JPY
|
363,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — |
265,000,000
JPY
|
266,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,190,000,000
JPY
|
— | — | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — |
2,507,000,000
JPY
|
4,666,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
979,000,000
JPY
|
— | — | — | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — |
881,000,000
JPY
|
1,550,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
-216,000,000
JPY
|
-159,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — |
664,000,000
JPY
|
1,390,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
346,000,000
JPY
|
551,000,000
JPY
|
— |
346,000,000
JPY
|
346,000,000
JPY
|
— | — | — | — |
346,000,000
JPY
|
— | — | — |
1,842,000,000
JPY
|
1,842,000,000
JPY
|
— | — |
1,842,000,000
JPY
|
3,275,000,000
JPY
|
— | — | — |
1,842,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
505,000,000
JPY
|
— |
505,000,000
JPY
|
505,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,194,000,000
JPY
|
— | — | — | — |
3,194,000,000
JPY
|
— |
3,194,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,730,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,514,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,789,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,698,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |