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 |
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 | — | — |
39,374,000,000
JPY
|
— | — |
27,513,000,000
JPY
|
— |
11,860,000,000
JPY
|
39,374,000,000
JPY
|
26,620,000,000
JPY
|
JPY
|
— |
36,213,000,000
JPY
|
— | — |
JPY
|
— |
25,141,000,000
JPY
|
25,942,000,000
JPY
|
36,213,000,000
JPY
|
10,271,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
17,819,000,000
JPY
|
— | — | — | — | — | — |
11,683,000,000
JPY
|
— | — | — | — | — | — | — |
11,148,000,000
JPY
|
— |
16,444,000,000
JPY
|
— | — |
| Personnel expenses | — | — |
3,665,000,000
JPY
|
— | — | — | — | — | — |
1,493,000,000
JPY
|
— | — | — | — | — | — | — |
1,407,000,000
JPY
|
— |
3,246,000,000
JPY
|
— | — |
| Other | — | — |
6,198,000,000
JPY
|
— | — | — | — | — | — |
2,843,000,000
JPY
|
— | — | — | — | — | — | — |
2,338,000,000
JPY
|
— |
5,423,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | — | — |
20,221,000,000
JPY
|
— | — | — | — | — | — |
14,496,000,000
JPY
|
— | — | — | — | — | — | — |
14,325,000,000
JPY
|
— |
19,336,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — |
19,153,000,000
JPY
|
— | — | — | — | — | — |
12,123,000,000
JPY
|
— | — | — | — | — | — | — |
10,815,000,000
JPY
|
— |
16,877,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
1,333,000,000
JPY
|
— | — |
523,000,000
JPY
|
— |
809,000,000
JPY
|
1,333,000,000
JPY
|
440,000,000
JPY
|
JPY
|
— |
433,000,000
JPY
|
— | — |
JPY
|
— |
-332,000,000
JPY
|
-374,000,000
JPY
|
433,000,000
JPY
|
807,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,933,000,000
JPY
|
— | — | — | — | — | — |
1,302,000,000
JPY
|
— | — | — | — | — | — | — |
1,804,000,000
JPY
|
— |
1,691,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — |
7,643,000,000
JPY
|
— | — | — | — | — | — |
7,118,000,000
JPY
|
— | — | — | — | — | — | — |
7,183,000,000
JPY
|
— |
7,484,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— |
150,000,000
JPY
|
— | — |
| Dividend income | — | — |
463,000,000
JPY
|
— | — | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — | — | — |
1,270,000,000
JPY
|
— |
391,000,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Other | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— |
54,000,000
JPY
|
— | — |
| Non-operating income | — | — |
891,000,000
JPY
|
— | — | — | — | — | — |
1,178,000,000
JPY
|
— | — | — | — | — | — | — |
2,148,000,000
JPY
|
— |
1,304,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — |
193,000,000
JPY
|
— | — |
193,000,000
JPY
|
— |
JPY
|
193,000,000
JPY
|
— |
JPY
|
— |
181,000,000
JPY
|
— | — |
JPY
|
— | — |
181,000,000
JPY
|
181,000,000
JPY
|
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | — | — |
291,000,000
JPY
|
— | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— |
45,000,000
JPY
|
— | — |
| Interest expenses | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
7,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,933,000,000
JPY
|
— | — | — | — | — | — |
1,302,000,000
JPY
|
— | — | — | — | — | — | — |
1,804,000,000
JPY
|
— |
1,691,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — |
316,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— |
151,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
402,000,000
JPY
|
— | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — |
-816,000,000
JPY
|
— |
-647,000,000
JPY
|
— | — |
| Income taxes | — | — |
718,000,000
JPY
|
— | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — |
-732,000,000
JPY
|
— |
-495,000,000
JPY
|
— | — |
| Profit (loss) | — |
922,000,000
JPY
|
1,214,000,000
JPY
|
— |
922,000,000
JPY
|
— |
922,000,000
JPY
|
— | — |
922,000,000
JPY
|
— | — | — |
2,537,000,000
JPY
|
2,537,000,000
JPY
|
— | — |
2,537,000,000
JPY
|
— |
2,186,000,000
JPY
|
— |
2,537,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,214,000,000
JPY
|
— |
1,214,000,000
JPY
|
1,214,000,000
JPY
|
— | — | — | — | — | — | — |
2,186,000,000
JPY
|
— | — | — | — |
2,186,000,000
JPY
|
— | — |
2,186,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,493,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
1,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,282,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
2,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,469,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,469,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |