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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — |
266,441,000,000
JPY
|
— | — | — |
25,201,000,000
JPY
|
45,770,000,000
JPY
|
108,217,000,000
JPY
|
33,706,000,000
JPY
|
33,271,000,000
JPY
|
248,504,000,000
JPY
|
27,540,000,000
JPY
|
159,732,000,000
JPY
|
273,706,000,000
JPY
|
-7,264,000,000
JPY
|
— |
243,251,000,000
JPY
|
17,942,000,000
JPY
|
— | — |
-4,133,000,000
JPY
|
— |
151,877,000,000
JPY
|
257,060,000,000
JPY
|
42,995,000,000
JPY
|
100,636,000,000
JPY
|
26,343,000,000
JPY
|
41,360,000,000
JPY
|
— |
261,194,000,000
JPY
|
31,915,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — |
221,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,466,000,000
JPY
|
216,233,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
859,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
30,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,389,000,000
JPY
|
29,062,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
13,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,671,000,000
JPY
|
12,106,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
44,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,410,000,000
JPY
|
40,827,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
13,970,000,000
JPY
|
— | — | — |
1,462,000,000
JPY
|
3,333,000,000
JPY
|
4,899,000,000
JPY
|
1,970,000,000
JPY
|
2,208,000,000
JPY
|
16,794,000,000
JPY
|
4,382,000,000
JPY
|
5,080,000,000
JPY
|
18,257,000,000
JPY
|
-4,287,000,000
JPY
|
— |
14,729,000,000
JPY
|
667,000,000
JPY
|
— | — |
-3,631,000,000
JPY
|
— |
2,021,000,000
JPY
|
11,765,000,000
JPY
|
3,359,000,000
JPY
|
2,313,000,000
JPY
|
4,103,000,000
JPY
|
2,765,000,000
JPY
|
— |
15,396,000,000
JPY
|
2,187,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,928,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
59,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
59,000,000
JPY
|
59,000,000
JPY
|
— |
59,000,000
JPY
|
JPY
|
— |
111,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
111,000,000
JPY
|
50,000,000
JPY
|
JPY
|
60,000,000
JPY
|
JPY
|
— |
111,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,180,000,000
JPY
|
296,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,611,000,000
JPY
|
1,824,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
79,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
1,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
961,000,000
JPY
|
1,483,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
455,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
511,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
104,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Other | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
452,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
13,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,240,000,000
JPY
|
11,674,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Income taxes - current | — | — |
5,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,281,000,000
JPY
|
5,325,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
79,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — |
-1,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-373,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,264,000,000
JPY
|
-1,367,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
4,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
3,958,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
3,799,000,000
JPY
|
9,150,000,000
JPY
|
— |
3,799,000,000
JPY
|
3,799,000,000
JPY
|
— | — | — | — | — | — | — |
3,799,000,000
JPY
|
— | — | — | — | — |
3,222,000,000
JPY
|
3,222,000,000
JPY
|
— | — |
3,222,000,000
JPY
|
7,716,000,000
JPY
|
— | — | — | — |
3,222,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
8,957,000,000
JPY
|
— |
8,957,000,000
JPY
|
8,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,279,000,000
JPY
|
— | — | — | — | — |
7,279,000,000
JPY
|
— |
7,279,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,255,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
843,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,035,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — |
9,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,751,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
9,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,245,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — |