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 | — | — |
168,963,000,000
JPY
|
99,273,000,000
JPY
|
34,469,000,000
JPY
|
— |
422,032,000,000
JPY
|
— |
118,980,000,000
JPY
|
— |
21,929,000,000
JPY
|
5,305,000,000
JPY
|
426,989,000,000
JPY
|
191,896,000,000
JPY
|
448,917,000,000
JPY
|
-26,885,000,000
JPY
|
— |
419,697,000,000
JPY
|
25,491,000,000
JPY
|
5,221,000,000
JPY
|
124,175,000,000
JPY
|
— |
-30,923,000,000
JPY
|
— |
158,716,000,000
JPY
|
183,625,000,000
JPY
|
— |
414,265,000,000
JPY
|
34,682,000,000
JPY
|
96,903,000,000
JPY
|
— |
445,188,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
80,402,000,000
JPY
|
— | — | — | — | — | — |
38,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,071,000,000
JPY
|
— |
79,003,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,113,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
324,977,000,000
JPY
|
— | — | — | — | — | — |
151,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
146,553,000,000
JPY
|
— |
326,267,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
97,055,000,000
JPY
|
— | — | — | — | — | — |
40,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,072,000,000
JPY
|
— |
87,998,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
6,920,000,000
JPY
|
539,000,000
JPY
|
2,010,000,000
JPY
|
— |
16,653,000,000
JPY
|
— |
7,961,000,000
JPY
|
— |
778,000,000
JPY
|
1,775,000,000
JPY
|
19,206,000,000
JPY
|
1,955,000,000
JPY
|
19,984,000,000
JPY
|
-3,331,000,000
JPY
|
— |
12,768,000,000
JPY
|
995,000,000
JPY
|
2,018,000,000
JPY
|
4,668,000,000
JPY
|
— |
-4,768,000,000
JPY
|
— |
2,688,000,000
JPY
|
-999,000,000
JPY
|
— |
8,995,000,000
JPY
|
4,438,000,000
JPY
|
-1,044,000,000
JPY
|
— |
13,763,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
10,591,000,000
JPY
|
— | — | — | — | — | — |
4,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,211,000,000
JPY
|
— |
6,962,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
14,364,000,000
JPY
|
— | — | — | — | — | — |
10,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,508,000,000
JPY
|
— |
15,392,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
1,368,000,000
JPY
|
— | — | — | — | — | — |
1,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,361,000,000
JPY
|
— |
1,454,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
3,153,000,000
JPY
|
— | — | — | — | — | — |
11,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,642,000,000
JPY
|
— |
3,702,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
2,350,000,000
JPY
|
— | — | — | — | — | — |
688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
731,000,000
JPY
|
— |
3,312,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
9,216,000,000
JPY
|
— | — | — | — | — | — |
8,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,433,000,000
JPY
|
— |
5,735,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — | — |
2,182,000,000
JPY
|
— | — | — | — | — | — |
1,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
798,000,000
JPY
|
— |
1,355,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
6,340,000,000
JPY
|
— | — | — | — | — | — |
6,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,634,000,000
JPY
|
— |
3,587,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
5,772,000,000
JPY
|
— | — | — | — | — | — |
4,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,356,000,000
JPY
|
— |
4,687,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
3,718,000,000
JPY
|
— | — | — | — | — | — |
3,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,056,000,000
JPY
|
— |
3,511,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
953,000,000
JPY
|
JPY
|
JPY
|
— |
1,929,000,000
JPY
|
— |
971,000,000
JPY
|
— |
JPY
|
5,000,000
JPY
|
— |
950,000,000
JPY
|
1,929,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
4,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
72,000,000
JPY
|
JPY
|
799,000,000
JPY
|
30,000,000
JPY
|
715,000,000
JPY
|
— |
799,000,000
JPY
|
| Other | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
377,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,168,000,000
JPY
|
— | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-413,000,000
JPY
|
— |
5,587,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
737,000,000
JPY
|
— | — | — | — | — | — |
688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— |
3,312,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
3,246,000,000
JPY
|
— | — | — | — | — | — |
-727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
845,000,000
JPY
|
— |
5,303,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-1,277,000,000
JPY
|
— | — | — | — | — | — |
-1,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,295,000,000
JPY
|
— |
-3,295,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,969,000,000
JPY
|
— | — | — | — | — | — |
-2,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-450,000,000
JPY
|
— |
2,007,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
3,149,000,000
JPY
|
5,199,000,000
JPY
|
— | — |
3,149,000,000
JPY
|
— | — | — |
3,149,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— |
3,580,000,000
JPY
|
— | — |
37,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
3,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,003,000,000
JPY
|
— | — | — | — | — |
2,003,000,000
JPY
|
2,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,455,000,000
JPY
|
— | — | — | — | — | — |
2,455,000,000
JPY
|
— | — | — |
2,455,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,623,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,505,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,583,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,873,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
5,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,454,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,872,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
3,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,581,000,000
JPY
|
— | — | — | — |