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 |
2023-04-01 to 2024-03-31 |
2023-10-02 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 |
2023-10-02 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-10-02 to 2024-03-31 |
2023-10-02 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 | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
2,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,465,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
4,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,438,000,000
JPY
|
— | — |
| Net sales | — |
18,676,000,000
JPY
|
— |
-2,394,000,000
JPY
|
— |
170,340,000,000
JPY
|
— | — | — |
26,278,000,000
JPY
|
— |
127,778,000,000
JPY
|
172,734,000,000
JPY
|
— | — |
15,782,000,000
JPY
|
-2,733,000,000
JPY
|
— | — |
138,586,000,000
JPY
|
— |
17,443,000,000
JPY
|
— | — |
141,320,000,000
JPY
|
108,094,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
129,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
108,602,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
28,985,000,000
JPY
|
— | — | — | — |
1,835,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,219,000,000
JPY
|
— | — | — |
480,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
11,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,651,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
40,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,983,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
3,877,000,000
JPY
|
— | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,458,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Operating profit (loss) | — |
1,197,000,000
JPY
|
— |
-497,000,000
JPY
|
— |
11,807,000,000
JPY
|
— | — | — |
2,056,000,000
JPY
|
2,724,000,000
JPY
|
9,050,000,000
JPY
|
12,304,000,000
JPY
|
— | — |
1,208,000,000
JPY
|
489,000,000
JPY
|
— | — |
8,764,000,000
JPY
|
— |
558,000,000
JPY
|
— |
4,958,000,000
JPY
|
8,274,000,000
JPY
|
6,507,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
14,678,000,000
JPY
|
— | — | — | — |
2,728,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,635,000,000
JPY
|
— | — | — |
4,958,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,391,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,182,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
4,027,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,217,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
530,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
— |
255,000,000
JPY
|
— | — | — |
255,000,000
JPY
|
— |
JPY
|
255,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
1,155,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
1,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
— |
1,301,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— |
1,250,000,000
JPY
|
1,301,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
933,000,000
JPY
|
— |
JPY
|
— | — |
933,000,000
JPY
|
933,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
13,151,000,000
JPY
|
— | — | — | — |
2,728,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,753,000,000
JPY
|
— | — | — |
4,958,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
3,509,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,745,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Loss on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — |
740,000,000
JPY
|
— | — | — |
-15,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
3,911,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,486,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
2,701,000,000
JPY
|
9,240,000,000
JPY
|
— |
2,701,000,000
JPY
|
2,701,000,000
JPY
|
— |
2,701,000,000
JPY
|
— | — | — |
4,962,000,000
JPY
|
— | — | — | — |
26,267,000,000
JPY
|
4,962,000,000
JPY
|
— |
4,962,000,000
JPY
|
4,962,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
8,756,000,000
JPY
|
— | — | — | — |
8,756,000,000
JPY
|
8,756,000,000
JPY
|
— | — | — | — | — | — |
26,324,000,000
JPY
|
— | — | — |
26,324,000,000
JPY
|
— |
26,324,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,978,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-114,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
5,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,659,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,642,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
3,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,308,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
12,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,575,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
11,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,438,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — |