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 |
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 | — |
107,791,000,000
JPY
|
— | — |
25,635,000,000
JPY
|
— | — |
22,441,000,000
JPY
|
12,403,000,000
JPY
|
108,380,000,000
JPY
|
15,411,000,000
JPY
|
83,610,000,000
JPY
|
32,487,000,000
JPY
|
-588,000,000
JPY
|
20,306,000,000
JPY
|
— |
101,594,000,000
JPY
|
— | — | — |
76,674,000,000
JPY
|
-330,000,000
JPY
|
101,263,000,000
JPY
|
23,939,000,000
JPY
|
— |
11,870,000,000
JPY
|
30,921,000,000
JPY
|
14,555,000,000
JPY
|
| Cost of sales | — |
80,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,079,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,320,000,000
JPY
|
— |
76,302,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Welfare expenses | — |
969,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — |
427,000,000
JPY
|
— |
787,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
812,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
10,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,530,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,750,000,000
JPY
|
— |
9,781,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — |
| Other | — |
2,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
963,000,000
JPY
|
— | — | — | — | — | — | — | — |
658,000,000
JPY
|
— |
2,485,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — |
27,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,531,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,354,000,000
JPY
|
— |
24,961,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
16,849,000,000
JPY
|
— | — |
3,746,000,000
JPY
|
— | — |
4,552,000,000
JPY
|
2,167,000,000
JPY
|
17,565,000,000
JPY
|
772,000,000
JPY
|
15,000,000,000
JPY
|
6,326,000,000
JPY
|
-715,000,000
JPY
|
3,963,000,000
JPY
|
— |
15,561,000,000
JPY
|
— | — | — |
13,603,000,000
JPY
|
-380,000,000
JPY
|
15,180,000,000
JPY
|
2,931,000,000
JPY
|
— |
2,055,000,000
JPY
|
5,739,000,000
JPY
|
870,000,000
JPY
|
| Ordinary profit (loss) | — |
17,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,519,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,235,000,000
JPY
|
— |
15,340,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
236,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Extraordinary income | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
42,000,000
JPY
|
— | — | — | — | — |
| Other | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,651,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Interest income | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
1,454,000,000
JPY
|
— | — |
419,000,000
JPY
|
— | — |
27,000,000
JPY
|
32,000,000
JPY
|
1,454,000,000
JPY
|
572,000,000
JPY
|
— |
402,000,000
JPY
|
JPY
|
22,000,000
JPY
|
— |
1,283,000,000
JPY
|
— | — | — | — |
JPY
|
1,283,000,000
JPY
|
376,000,000
JPY
|
— |
29,000,000
JPY
|
345,000,000
JPY
|
509,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Other | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
8,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
8,000,000
JPY
|
JPY
|
8,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
17,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,214,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,234,000,000
JPY
|
— |
15,375,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
5,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,432,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,984,000,000
JPY
|
— |
5,030,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-393,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
-144,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
| Loss on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
5,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,356,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,013,000,000
JPY
|
— |
4,886,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
11,929,000,000
JPY
|
— |
10,857,000,000
JPY
|
— |
10,857,000,000
JPY
|
10,857,000,000
JPY
|
— | — | — | — |
10,857,000,000
JPY
|
— | — | — | — | — |
11,221,000,000
JPY
|
11,221,000,000
JPY
|
— |
11,221,000,000
JPY
|
— |
10,489,000,000
JPY
|
— |
11,221,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
11,795,000,000
JPY
|
11,795,000,000
JPY
|
11,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,262,000,000
JPY
|
— | — | — |
10,262,000,000
JPY
|
— | — |
10,262,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,681,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,994,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — |
12,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,483,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
12,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,250,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — |