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 | — | — |
245,505,000,000
JPY
|
15,354,000,000
JPY
|
— |
662,380,000,000
JPY
|
— | — |
114,356,000,000
JPY
|
— |
287,676,000,000
JPY
|
662,892,000,000
JPY
|
— |
-511,000,000
JPY
|
— |
611,530,000,000
JPY
|
— | — |
219,919,000,000
JPY
|
-423,000,000
JPY
|
— |
265,728,000,000
JPY
|
— |
111,529,000,000
JPY
|
— |
611,107,000,000
JPY
|
14,352,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — |
39,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,123,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
137,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,746,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
444,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
414,000,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
12,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,054,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
3,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,385,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
41,503,000,000
JPY
|
373,000,000
JPY
|
— |
80,515,000,000
JPY
|
— | — |
3,405,000,000
JPY
|
— |
35,841,000,000
JPY
|
81,124,000,000
JPY
|
35,965,000,000
JPY
|
-609,000,000
JPY
|
— |
67,148,000,000
JPY
|
— | — |
34,502,000,000
JPY
|
-1,788,000,000
JPY
|
— |
28,177,000,000
JPY
|
14,737,000,000
JPY
|
3,890,000,000
JPY
|
— |
65,360,000,000
JPY
|
577,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
218,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,107,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
84,015,000,000
JPY
|
— | — | — | — | — | — |
36,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,483,000,000
JPY
|
— | — |
64,903,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
6,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,701,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
6,148,000,000
JPY
|
— | — | — | — | — | — |
1,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,708,000,000
JPY
|
— | — |
2,491,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
4,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,471,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
4,758,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
806,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
298,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — |
1,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,684,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
2,876,000,000
JPY
|
— | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,078,000,000
JPY
|
— | — |
7,367,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
1,107,000,000
JPY
|
— |
1,107,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
1,107,000,000
JPY
|
— | — | — |
2,959,000,000
JPY
|
— | — |
2,285,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
1,706,000,000
JPY
|
4,665,000,000
JPY
|
673,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
2,648,000,000
JPY
|
— | — | — | — | — | — |
1,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
962,000,000
JPY
|
— | — |
2,947,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — |
1,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
885,000,000
JPY
|
— | — |
1,211,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
1,375,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
1,278,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
81,329,000,000
JPY
|
— | — | — | — | — | — |
36,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,407,000,000
JPY
|
— | — |
62,294,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
23,684,000,000
JPY
|
— | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — |
20,766,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-231,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — |
-1,945,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
23,452,000,000
JPY
|
— | — | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
— | — |
18,821,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
35,685,000,000
JPY
|
57,877,000,000
JPY
|
— |
35,685,000,000
JPY
|
— |
35,685,000,000
JPY
|
— | — |
35,685,000,000
JPY
|
— | — | — |
13,929,000,000
JPY
|
13,929,000,000
JPY
|
— | — | — | — |
13,929,000,000
JPY
|
— | — |
43,473,000,000
JPY
|
— |
13,929,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
57,512,000,000
JPY
|
— | — | — | — |
57,512,000,000
JPY
|
57,512,000,000
JPY
|
— | — | — | — | — | — | — |
43,228,000,000
JPY
|
— | — | — | — | — |
43,228,000,000
JPY
|
— | — | — | — |
43,228,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,083,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-292,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
18,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,307,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-206,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
19,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,228,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
77,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,701,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
77,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,336,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — |