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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — |
| Net sales | — | — |
34,311,000,000
JPY
|
279,905,000,000
JPY
|
— |
389,082,000,000
JPY
|
— | — | — |
JPY
|
19,181,000,000
JPY
|
55,705,000,000
JPY
|
389,104,000,000
JPY
|
206,952,000,000
JPY
|
389,104,000,000
JPY
|
-21,000,000
JPY
|
— |
325,869,000,000
JPY
|
256,470,000,000
JPY
|
JPY
|
2,609,000,000
JPY
|
— |
36,182,000,000
JPY
|
— |
-6,000,000
JPY
|
— |
30,607,000,000
JPY
|
190,114,000,000
JPY
|
325,863,000,000
JPY
|
— |
325,869,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
33,972,000,000
JPY
|
— | — | — | — | — | — | — |
27,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,106,000,000
JPY
|
28,512,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — | — |
12,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,540,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
3,285,000,000
JPY
|
— | — | — | — | — | — | — |
2,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,683,000,000
JPY
|
3,187,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
289,924,000,000
JPY
|
— | — | — | — | — | — | — |
148,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
126,726,000,000
JPY
|
238,567,000,000
JPY
|
— | — |
| Net sales | |||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
4,154,000,000
JPY
|
44,985,000,000
JPY
|
— |
62,012,000,000
JPY
|
— | — | — |
JPY
|
5,593,000,000
JPY
|
21,100,000,000
JPY
|
75,834,000,000
JPY
|
28,263,000,000
JPY
|
75,834,000,000
JPY
|
-13,821,000,000
JPY
|
— |
67,725,000,000
JPY
|
51,130,000,000
JPY
|
JPY
|
426,000,000
JPY
|
— |
4,750,000,000
JPY
|
— |
-12,477,000,000
JPY
|
— |
11,417,000,000
JPY
|
36,347,000,000
JPY
|
55,247,000,000
JPY
|
— |
67,725,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
99,157,000,000
JPY
|
— | — | — | — | — | — | — |
58,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,388,000,000
JPY
|
87,296,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
64,221,000,000
JPY
|
— | — | — | — | — | — | — |
41,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,808,000,000
JPY
|
68,808,000,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
7,944,000,000
JPY
|
— | — | — | — | — | — | — |
20,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,936,000,000
JPY
|
15,700,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
4,610,000,000
JPY
|
— | — | — | — | — | — | — |
13,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,350,000,000
JPY
|
4,090,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
2,492,000,000
JPY
|
— | — | — | — | — | — | — |
4,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,685,000,000
JPY
|
2,265,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
1,495,000,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
45,840,000,000
JPY
|
— | — | — | — | — | — | — |
45,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,646,000,000
JPY
|
— | — | — | — | — | — | — |
2,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
626,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — |
914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
811,000,000
JPY
|
370,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
5,735,000,000
JPY
|
— | — | — | — | — | — | — |
7,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,476,000,000
JPY
|
2,139,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
1,447,000,000
JPY
|
— | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
25,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
242,000,000
JPY
|
— |
950,000,000
JPY
|
— | — | — |
JPY
|
708,000,000
JPY
|
JPY
|
— |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
108,614,000,000
JPY
|
— | — | — | — | — | — | — |
86,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,790,000,000
JPY
|
68,784,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
45,698,000,000
JPY
|
— | — | — | — | — | — | — |
45,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
15,619,000,000
JPY
|
— | — | — | — | — | — | — |
11,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,688,000,000
JPY
|
10,895,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
25,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
10,147,000,000
JPY
|
— | — | — | — | — | — | — |
901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,229,000,000
JPY
|
1,172,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
25,766,000,000
JPY
|
— | — | — | — | — | — | — |
12,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,917,000,000
JPY
|
12,067,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
73,856,000,000
JPY
|
82,848,000,000
JPY
|
— |
73,856,000,000
JPY
|
73,856,000,000
JPY
|
— | — | — | — |
73,856,000,000
JPY
|
— | — | — | — | — | — | — |
46,872,000,000
JPY
|
— |
46,872,000,000
JPY
|
— | — | — |
46,872,000,000
JPY
|
56,716,000,000
JPY
|
46,872,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,055,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
81,153,000,000
JPY
|
— | — | — | — |
81,153,000,000
JPY
|
81,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,661,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,661,000,000
JPY
|
— | — |
53,661,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-48,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,357,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
1,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,237,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
14,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,636,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
998,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-30,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,370,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
51,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,087,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
50,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,032,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,054,000,000
JPY
|
— | — |