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 | ||||||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — |
75,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,845,000,000
JPY
|
— | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
2,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,121,000,000
JPY
|
— | — | — |
| Net sales | — | — |
90,738,000,000
JPY
|
596,933,000,000
JPY
|
141,485,000,000
JPY
|
1,241,513,000,000
JPY
|
— | — | — | — |
36,224,000,000
JPY
|
1,284,791,000,000
JPY
|
— |
1,321,015,000,000
JPY
|
455,633,000,000
JPY
|
-79,502,000,000
JPY
|
509,880,000,000
JPY
|
— |
1,084,683,000,000
JPY
|
32,358,000,000
JPY
|
— |
372,667,000,000
JPY
|
119,667,000,000
JPY
|
— |
-66,830,000,000
JPY
|
— | — | — |
1,050,210,000,000
JPY
|
— |
1,117,041,000,000
JPY
|
82,468,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
746,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
679,251,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
314,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,277,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
495,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,959,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
11,778,000,000
JPY
|
102,202,000,000
JPY
|
8,438,000,000
JPY
|
180,229,000,000
JPY
|
— | — | — | — |
1,671,000,000
JPY
|
190,947,000,000
JPY
|
64,883,000,000
JPY
|
192,619,000,000
JPY
|
68,527,000,000
JPY
|
-12,390,000,000
JPY
|
78,655,000,000
JPY
|
— |
101,805,000,000
JPY
|
988,000,000
JPY
|
— |
6,257,000,000
JPY
|
6,843,000,000
JPY
|
— |
-12,111,000,000
JPY
|
— |
46,979,000,000
JPY
|
— |
90,682,000,000
JPY
|
— |
102,793,000,000
JPY
|
10,048,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
186,470,000,000
JPY
|
— | — | — | — | — | — |
65,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,527,000,000
JPY
|
— |
104,164,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
36,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,316,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
71,530,000,000
JPY
|
— | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
651,000,000
JPY
|
— |
64,509,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
2,094,000,000
JPY
|
257,000,000
JPY
|
JPY
|
2,618,000,000
JPY
|
— | — | — | — |
JPY
|
2,618,000,000
JPY
|
— |
2,618,000,000
JPY
|
266,000,000
JPY
|
JPY
|
472,000,000
JPY
|
— |
2,676,000,000
JPY
|
JPY
|
— |
344,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
2,676,000,000
JPY
|
— |
2,676,000,000
JPY
|
1,859,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
3,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,689,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
1,341,000,000
JPY
|
— | — | — | — | — | — |
991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,243,000,000
JPY
|
— |
1,630,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
1,132,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— |
1,641,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
8,564,000,000
JPY
|
— | — | — | — | — | — |
4,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,015,000,000
JPY
|
— |
14,501,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
1,257,000,000
JPY
|
— | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,925,000,000
JPY
|
— |
46,365,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,065,000,000
JPY
|
— |
524,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
2,323,000,000
JPY
|
— | — | — | — | — | — |
3,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,467,000,000
JPY
|
— |
1,018,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
3,606,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,803,000,000
JPY
|
— |
3,889,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
23,000,000
JPY
|
JPY
|
1,053,000,000
JPY
|
1,526,000,000
JPY
|
— | — | — | — |
JPY
|
1,481,000,000
JPY
|
— |
1,481,000,000
JPY
|
404,000,000
JPY
|
45,000,000
JPY
|
25,000,000
JPY
|
— |
1,674,000,000
JPY
|
JPY
|
— |
1,446,000,000
JPY
|
192,000,000
JPY
|
— |
JPY
|
— | — | — |
1,674,000,000
JPY
|
— |
1,674,000,000
JPY
|
10,000,000
JPY
|
| Other | — | — | — | — | — |
1,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
184,122,000,000
JPY
|
— | — | — | — | — | — |
65,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,649,000,000
JPY
|
— |
146,640,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,925,000,000
JPY
|
— |
45,517,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
54,961,000,000
JPY
|
— | — | — | — | — | — |
-588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,321,000,000
JPY
|
— |
46,682,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-196,000,000
JPY
|
— | — | — | — | — | — |
1,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-773,000,000
JPY
|
— |
-1,556,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
54,764,000,000
JPY
|
— | — | — | — | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,547,000,000
JPY
|
— |
45,125,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
129,358,000,000
JPY
|
64,874,000,000
JPY
|
— |
64,874,000,000
JPY
|
64,874,000,000
JPY
|
— | — |
64,874,000,000
JPY
|
— | — | — | — | — | — | — |
77,102,000,000
JPY
|
— | — |
77,102,000,000
JPY
|
— | — |
77,102,000,000
JPY
|
— |
101,515,000,000
JPY
|
77,102,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
129,301,000,000
JPY
|
— | — | — | — |
129,301,000,000
JPY
|
— |
129,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,493,000,000
JPY
|
— | — | — | — | — | — | — |
101,493,000,000
JPY
|
— | — |
101,493,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
36,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,606,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-1,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,676,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,590,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
2,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,081,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
38,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,941,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
168,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,456,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
168,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,432,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |