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 |
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 | — | — |
40,276,000,000
JPY
|
5,790,000,000
JPY
|
— |
56,332,000,000
JPY
|
— |
54,124,000,000
JPY
|
— |
9,173,000,000
JPY
|
— | — |
40,282,000,000
JPY
|
109,365,000,000
JPY
|
-53,032,000,000
JPY
|
— | — | — | — |
-56,852,000,000
JPY
|
— |
41,129,000,000
JPY
|
41,155,000,000
JPY
|
9,652,000,000
JPY
|
— |
55,271,000,000
JPY
|
6,632,000,000
JPY
|
54,682,000,000
JPY
|
— |
112,123,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
38,391,000,000
JPY
|
— | — | — | — | — | — |
31,774,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,836,000,000
JPY
|
— | — | — |
38,133,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
12,633,000,000
JPY
|
— | — | — | — | — | — |
7,229,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,058,000,000
JPY
|
— | — | — |
11,200,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
5,504,000,000
JPY
|
— | — | — | — | — | — |
5,612,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,996,000,000
JPY
|
— | — | — |
7,189,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
17,940,000,000
JPY
|
— | — | — | — | — | — |
8,507,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,292,000,000
JPY
|
— | — | — |
17,137,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
4,403,000,000
JPY
|
52,000,000
JPY
|
— |
5,307,000,000
JPY
|
— |
3,254,000,000
JPY
|
— |
11,000,000
JPY
|
— | — |
1,277,000,000
JPY
|
7,722,000,000
JPY
|
-2,414,000,000
JPY
|
— | — | — | — |
-2,742,000,000
JPY
|
— |
1,234,000,000
JPY
|
3,626,000,000
JPY
|
526,000,000
JPY
|
— |
5,936,000,000
JPY
|
-69,000,000
JPY
|
4,595,000,000
JPY
|
— |
8,679,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
1,480,000,000
JPY
|
— | — | — | — | — | — |
1,519,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,385,000,000
JPY
|
— | — | — |
1,339,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
274,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
4,227,000,000
JPY
|
— | — | — | — | — | — | — | — |
730,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — |
4,462,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,855,000,000
JPY
|
— | — | — |
1,455,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — |
1,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,172,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
30,000,000
JPY
|
JPY
|
— |
30,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
30,000,000
JPY
|
— |
30,000,000
JPY
|
JPY
|
— |
30,000,000
JPY
|
— | — |
JPY
|
— | — |
30,000,000
JPY
|
JPY
|
JPY
|
30,000,000
JPY
|
JPY
|
JPY
|
— |
30,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
202,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
2,464,000,000
JPY
|
— | — | — | — | — | — |
2,081,000,000
JPY
|
— | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — |
365,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
3,217,000,000
JPY
|
— | — | — | — | — | — |
3,701,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,758,000,000
JPY
|
— | — | — |
6,869,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,179,000,000
JPY
|
— | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — |
1,231,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
237,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-372,000,000
JPY
|
— | — | — | — | — | — |
-560,000,000
JPY
|
— | — | — | — | — | — | — | — |
-90,000,000
JPY
|
— | — | — |
-97,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — | — |
-230,000,000
JPY
|
— | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — |
1,133,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
3,931,000,000
JPY
|
2,409,000,000
JPY
|
— | — |
3,931,000,000
JPY
|
— |
3,931,000,000
JPY
|
— |
3,931,000,000
JPY
|
— | — | — | — |
2,409,000,000
JPY
|
2,409,000,000
JPY
|
— | — |
2,409,000,000
JPY
|
— | — | — |
5,735,000,000
JPY
|
— | — |
2,409,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,662,000,000
JPY
|
— | — | — | — |
2,662,000,000
JPY
|
2,662,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,593,000,000
JPY
|
— | — | — | — |
5,593,000,000
JPY
|
— | — | — | — |
5,593,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,091,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,143,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
1,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,879,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,696,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — |