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 | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Net sales | — |
141,741,000,000
JPY
|
35,556,000,000
JPY
|
99,221,000,000
JPY
|
— |
237,862,000,000
JPY
|
— | — | — |
11,631,000,000
JPY
|
159,978,000,000
JPY
|
288,151,000,000
JPY
|
-50,288,000,000
JPY
|
— |
31,243,000,000
JPY
|
11,177,000,000
JPY
|
97,511,000,000
JPY
|
— |
123,658,000,000
JPY
|
— |
-49,685,000,000
JPY
|
— |
147,894,000,000
JPY
|
213,904,000,000
JPY
|
— |
263,590,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
199,219,000,000
JPY
|
— | — | — | — |
141,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,569,000,000
JPY
|
184,937,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
1,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,688,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
17,708,000,000
JPY
|
— | — | — | — |
8,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,425,000,000
JPY
|
16,142,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
4,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,355,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
7,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
11,272,000,000
JPY
|
— | — | — | — |
10,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,132,000,000
JPY
|
12,213,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
1,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,320,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
18,063,000,000
JPY
|
2,782,000,000
JPY
|
1,398,000,000
JPY
|
— |
20,935,000,000
JPY
|
— | — | — |
478,000,000
JPY
|
9,480,000,000
JPY
|
22,723,000,000
JPY
|
-1,788,000,000
JPY
|
— |
1,381,000,000
JPY
|
200,000,000
JPY
|
1,629,000,000
JPY
|
— |
10,698,000,000
JPY
|
— |
-1,084,000,000
JPY
|
— |
4,898,000,000
JPY
|
12,824,000,000
JPY
|
— |
13,908,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
38,643,000,000
JPY
|
— | — | — | — |
18,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,324,000,000
JPY
|
28,967,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
225,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
5,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,082,000,000
JPY
|
272,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
196,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
678,000,000
JPY
|
— | — | — | — |
5,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,422,000,000
JPY
|
728,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
9,682,000,000
JPY
|
— | — | — | — |
9,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,389,000,000
JPY
|
1,410,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — |
3,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
519,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
10,341,000,000
JPY
|
— | — | — | — |
4,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,188,000,000
JPY
|
1,338,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
580,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — |
638,000,000
JPY
|
— | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
583,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
20,744,000,000
JPY
|
— | — | — | — |
16,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,937,000,000
JPY
|
13,104,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
7,394,000,000
JPY
|
— | — | — | — |
7,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
2,113,000,000
JPY
|
— | — | — | — |
1,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
990,000,000
JPY
|
1,410,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
10,123,000,000
JPY
|
— | — | — | — |
6,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,340,000,000
JPY
|
4,823,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
54,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-1,574,000,000
JPY
|
— | — | — | — |
-1,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-990,000,000
JPY
|
-1,006,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
8,548,000,000
JPY
|
— | — | — | — |
4,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
3,816,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
11,760,000,000
JPY
|
12,196,000,000
JPY
|
— |
11,760,000,000
JPY
|
11,760,000,000
JPY
|
— |
11,760,000,000
JPY
|
— | — | — | — | — | — |
16,587,000,000
JPY
|
— |
16,587,000,000
JPY
|
— | — |
16,587,000,000
JPY
|
9,287,000,000
JPY
|
16,587,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
11,400,000,000
JPY
|
— | — | — | — |
11,400,000,000
JPY
|
11,400,000,000
JPY
|
— | — | — | — | — | — |
8,838,000,000
JPY
|
— | — | — | — | — | — | — |
8,838,000,000
JPY
|
— |
8,838,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,057,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,579,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,335,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
11,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,623,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
10,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,168,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — |