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 | ||||||||||||||||||||||||||
| Net sales | — |
3,293,261,000,000
JPY
|
766,588,000,000
JPY
|
— |
5,018,893,000,000
JPY
|
— |
3,732,775,000,000
JPY
|
— |
647,649,000,000
JPY
|
— |
8,440,273,000,000
JPY
|
3,549,454,000,000
JPY
|
-3,421,380,000,000
JPY
|
— |
8,510,540,000,000
JPY
|
926,689,000,000
JPY
|
— | — |
-3,682,878,000,000
JPY
|
— |
732,627,000,000
JPY
|
2,983,175,000,000
JPY
|
3,636,113,000,000
JPY
|
3,868,049,000,000
JPY
|
4,827,662,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
13,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,808,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
3,940,700,000,000
JPY
|
— | — | — | — | — | — |
3,039,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,066,966,000,000
JPY
|
— |
3,788,978,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
13,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,032,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
892,068,000,000
JPY
|
— | — | — | — | — | — |
477,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
436,845,000,000
JPY
|
— |
788,181,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — |
652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
168,025,000,000
JPY
|
— | — | — | — | — | — |
166,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,052,000,000
JPY
|
— |
146,289,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
188,996,000,000
JPY
|
— | — | — | — | — | — |
66,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,555,000,000
JPY
|
— |
320,120,000,000
JPY
|
— |
| Operating profit (loss) | — |
66,951,000,000
JPY
|
19,163,000,000
JPY
|
— |
186,125,000,000
JPY
|
— |
48,453,000,000
JPY
|
— |
23,055,000,000
JPY
|
— |
157,622,000,000
JPY
|
32,438,000,000
JPY
|
28,503,000,000
JPY
|
— |
286,961,000,000
JPY
|
20,273,000,000
JPY
|
— | — |
-36,458,000,000
JPY
|
— |
26,882,000,000
JPY
|
87,618,000,000
JPY
|
132,302,000,000
JPY
|
152,188,000,000
JPY
|
250,503,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,078,193,000,000
JPY
|
— | — | — | — | — | — |
510,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
569,147,000,000
JPY
|
— |
1,038,684,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
53,448,000,000
JPY
|
— | — | — | — | — | — |
62,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,894,000,000
JPY
|
— |
95,100,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
4,724,000,000
JPY
|
— | — | — | — | — | — |
37,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,501,000,000
JPY
|
— |
3,435,000,000
JPY
|
— |
| Interest income | — | — | — | — |
29,001,000,000
JPY
|
— | — | — | — | — | — |
17,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,113,000,000
JPY
|
— |
21,413,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
2,318,000,000
JPY
|
— | — | — | — | — | — |
13,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
232,000,000
JPY
|
— |
| Other | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
15,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
4,748,000,000
JPY
|
— | — | — | — | — | — |
2,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,885,000,000
JPY
|
— |
5,543,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
155,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,620,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
10,013,000,000
JPY
|
— | — | — | — | — | — |
8,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,988,000,000
JPY
|
— |
7,838,000,000
JPY
|
— |
| Other | — | — | — | — |
5,955,000,000
JPY
|
— | — | — | — | — | — |
3,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,479,000,000
JPY
|
— |
7,229,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
50,577,000,000
JPY
|
— | — | — | — | — | — |
28,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,641,000,000
JPY
|
— |
25,483,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
35,529,000,000
JPY
|
— | — | — | — | — | — |
33,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,235,000,000
JPY
|
— |
22,029,000,000
JPY
|
— |
| Impairment losses | — |
540,000,000
JPY
|
JPY
|
— |
1,874,000,000
JPY
|
— |
729,000,000
JPY
|
— |
605,000,000
JPY
|
— | — |
438,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
22,000,000
JPY
|
71,000,000
JPY
|
5,683,000,000
JPY
|
5,694,000,000
JPY
|
5,787,000,000
JPY
|
— |
| Other | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— |
822,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
155,785,000,000
JPY
|
— | — | — | — | — | — |
46,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
203,334,000,000
JPY
|
— |
298,323,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,690,000,000
JPY
|
— | — | — | — | — | — |
1,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
217,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
45,917,000,000
JPY
|
— | — | — | — | — | — |
9,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,692,000,000
JPY
|
— |
109,860,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
8,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,774,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-5,217,000,000
JPY
|
— | — | — | — | — | — |
-23,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,911,000,000
JPY
|
— |
-20,953,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
40,700,000,000
JPY
|
— | — | — | — | — | — |
-13,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,603,000,000
JPY
|
— |
88,907,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
60,132,000,000
JPY
|
115,085,000,000
JPY
|
— | — |
60,132,000,000
JPY
|
— |
60,132,000,000
JPY
|
— |
60,132,000,000
JPY
|
— | — | — | — |
137,731,000,000
JPY
|
137,731,000,000
JPY
|
— | — | — | — |
137,731,000,000
JPY
|
— |
209,416,000,000
JPY
|
137,731,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,720,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
114,079,000,000
JPY
|
— | — | — |
114,079,000,000
JPY
|
114,079,000,000
JPY
|
— | — | — | — | — | — | — |
207,696,000,000
JPY
|
— | — | — | — | — |
207,696,000,000
JPY
|
— | — | — | — |
207,696,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-35,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,145,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
5,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,503,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
9,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,962,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,942,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-20,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,716,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
94,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
332,132,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
92,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
329,394,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,738,000,000
JPY
|
— |