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 | — |
1,457,609,000,000
JPY
|
— | — | — | — |
715,575,000,000
JPY
|
496,038,000,000
JPY
|
247,777,000,000
JPY
|
956,437,000,000
JPY
|
1,459,391,000,000
JPY
|
-1,781,000,000
JPY
|
— | — | — |
-2,272,000,000
JPY
|
— |
959,076,000,000
JPY
|
1,424,822,000,000
JPY
|
472,360,000,000
JPY
|
719,431,000,000
JPY
|
235,303,000,000
JPY
|
— |
1,427,094,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
15,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,529,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
1,119,330,000,000
JPY
|
— | — | — | — | — | — | — |
815,801,000,000
JPY
|
— | — | — | — | — | — | — |
822,210,000,000
JPY
|
1,111,129,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — |
10,629,000,000
JPY
|
— | — | — | — | — | — | — |
5,873,000,000
JPY
|
— | — | — | — | — | — | — |
7,714,000,000
JPY
|
12,488,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
244,666,000,000
JPY
|
— | — | — | — | — | — | — |
136,905,000,000
JPY
|
— | — | — | — | — | — | — |
135,298,000,000
JPY
|
238,242,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
62,982,000,000
JPY
|
— | — | — | — | — | — | — |
59,899,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — |
338,278,000,000
JPY
|
— | — | — | — | — | — | — |
140,636,000,000
JPY
|
— | — | — | — | — | — | — |
136,866,000,000
JPY
|
313,692,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
93,612,000,000
JPY
|
— | — | — | — |
34,667,000,000
JPY
|
23,789,000,000
JPY
|
57,363,000,000
JPY
|
3,731,000,000
JPY
|
115,820,000,000
JPY
|
-22,208,000,000
JPY
|
— | — | — |
-22,211,000,000
JPY
|
— |
1,567,000,000
JPY
|
75,450,000,000
JPY
|
13,347,000,000
JPY
|
26,162,000,000
JPY
|
58,152,000,000
JPY
|
— |
97,662,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — |
115,920,000,000
JPY
|
— | — | — | — | — | — | — |
70,710,000,000
JPY
|
— | — | — | — | — | — | — |
59,799,000,000
JPY
|
98,702,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — |
37,561,000,000
JPY
|
— | — | — | — | — | — | — |
36,374,000,000
JPY
|
— | — | — | — | — | — | — |
33,956,000,000
JPY
|
35,236,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
130,438,000,000
JPY
|
— | — | — | — | — | — | — |
120,407,000,000
JPY
|
— | — | — | — | — | — | — |
85,801,000,000
JPY
|
85,903,000,000
JPY
|
— | — | — | — | — |
| Other | — |
23,108,000,000
JPY
|
— | — | — | — | — | — | — |
16,779,000,000
JPY
|
— | — | — | — | — | — | — |
363,000,000
JPY
|
15,694,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
626,000,000
JPY
|
— | — | — | — |
448,000,000
JPY
|
175,000,000
JPY
|
2,000,000
JPY
|
— |
626,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
741,000,000
JPY
|
152,000,000
JPY
|
586,000,000
JPY
|
2,000,000
JPY
|
— |
741,000,000
JPY
|
| Non-operating income | — |
26,350,000,000
JPY
|
— | — | — | — | — | — | — |
93,600,000,000
JPY
|
— | — | — | — | — | — | — |
85,613,000,000
JPY
|
28,434,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
5,065,000,000
JPY
|
— | — | — | — | — | — | — |
55,695,000,000
JPY
|
— | — | — | — | — | — | — |
49,692,000,000
JPY
|
5,149,000,000
JPY
|
— | — | — | — | — |
| Interest income | — |
2,089,000,000
JPY
|
— | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
1,261,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — |
3,356,000,000
JPY
|
— | — | — | — | — | — | — |
4,059,000,000
JPY
|
— | — | — | — | — | — | — |
4,597,000,000
JPY
|
4,494,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
984,000,000
JPY
|
— | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — |
368,000,000
JPY
|
894,000,000
JPY
|
— | — | — | — | — |
| Other | — |
2,043,000,000
JPY
|
— | — | — | — | — | — | — |
3,125,000,000
JPY
|
— | — | — | — | — | — | — |
2,758,000,000
JPY
|
3,246,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
4,042,000,000
JPY
|
— | — | — | — | — | — | — |
26,620,000,000
JPY
|
— | — | — | — | — | — | — |
27,381,000,000
JPY
|
5,182,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
77,692,000,000
JPY
|
— | — | — | — | — | — | — |
71,558,000,000
JPY
|
— | — | — | — | — | — | — |
35,129,000,000
JPY
|
41,593,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
70,268,000,000
JPY
|
— | — | — | — |
9,700,000,000
JPY
|
55,843,000,000
JPY
|
4,372,000,000
JPY
|
66,911,000,000
JPY
|
69,916,000,000
JPY
|
352,000,000
JPY
|
— | — | — |
463,000,000
JPY
|
— |
33,080,000,000
JPY
|
38,263,000,000
JPY
|
3,502,000,000
JPY
|
34,283,000,000
JPY
|
13,000,000
JPY
|
— |
37,799,000,000
JPY
|
| Other | — |
4,692,000,000
JPY
|
— | — | — | — | — | — | — |
2,516,000,000
JPY
|
— | — | — | — | — | — | — |
584,000,000
JPY
|
1,436,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
168,665,000,000
JPY
|
— | — | — | — | — | — | — |
119,559,000,000
JPY
|
— | — | — | — | — | — | — |
110,471,000,000
JPY
|
143,012,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
65,705,000,000
JPY
|
— | — | — | — | — | — | — |
39,560,000,000
JPY
|
— | — | — | — | — | — | — |
10,330,000,000
JPY
|
31,474,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
13,497,000,000
JPY
|
— | — | — | — | — | — | — |
4,188,000,000
JPY
|
— | — | — | — | — | — | — |
149,000,000
JPY
|
277,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
93,832,000,000
JPY
|
— | — | — | — | — | — | — |
92,686,000,000
JPY
|
— | — | — | — | — | — | — |
69,640,000,000
JPY
|
69,931,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — |
2,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,730,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-10,595,000,000
JPY
|
— | — | — | — | — | — | — |
-13,151,000,000
JPY
|
— | — | — | — | — | — | — |
-2,170,000,000
JPY
|
84,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
55,110,000,000
JPY
|
— | — | — | — | — | — | — |
26,408,000,000
JPY
|
— | — | — | — | — | — | — |
8,159,000,000
JPY
|
31,558,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
113,555,000,000
JPY
|
93,151,000,000
JPY
|
— |
93,151,000,000
JPY
|
93,151,000,000
JPY
|
— | — | — |
93,151,000,000
JPY
|
— | — | — |
102,312,000,000
JPY
|
102,312,000,000
JPY
|
— | — |
102,312,000,000
JPY
|
111,454,000,000
JPY
|
— | — | — |
102,312,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
2,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
110,682,000,000
JPY
|
110,682,000,000
JPY
|
— |
110,682,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,929,000,000
JPY
|
— | — | — |
110,929,000,000
JPY
|
— |
110,929,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-54,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,027,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
5,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,214,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
3,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
904,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-18,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,852,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-64,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,062,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — |
49,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,516,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
46,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,201,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,315,000,000
JPY
|
— | — | — | — | — |