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 |
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 | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Net sales | — | — |
215,790,000,000
JPY
|
— | — |
8,687,000,000
JPY
|
126,536,000,000
JPY
|
32,429,000,000
JPY
|
48,190,000,000
JPY
|
— |
JPY
|
215,845,000,000
JPY
|
179,588,000,000
JPY
|
215,845,000,000
JPY
|
-54,000,000
JPY
|
— |
259,069,000,000
JPY
|
JPY
|
— | — |
-60,000,000
JPY
|
30,891,000,000
JPY
|
— |
6,106,000,000
JPY
|
170,031,000,000
JPY
|
227,628,000,000
JPY
|
259,008,000,000
JPY
|
52,039,000,000
JPY
|
— |
259,069,000,000
JPY
|
| Cost of sales | — | — |
188,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
202,462,000,000
JPY
|
229,780,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
1,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,556,000,000
JPY
|
1,833,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
516,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
405,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
22,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,138,000,000
JPY
|
20,902,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
27,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,165,000,000
JPY
|
29,228,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
6,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,090,000,000
JPY
|
8,236,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
5,483,000,000
JPY
|
— | — |
-13,000,000
JPY
|
3,269,000,000
JPY
|
1,823,000,000
JPY
|
1,359,000,000
JPY
|
— |
JPY
|
6,440,000,000
JPY
|
4,172,000,000
JPY
|
6,440,000,000
JPY
|
-956,000,000
JPY
|
— |
8,835,000,000
JPY
|
JPY
|
— | — |
-508,000,000
JPY
|
1,638,000,000
JPY
|
— |
-317,000,000
JPY
|
4,914,000,000
JPY
|
7,027,000,000
JPY
|
8,326,000,000
JPY
|
2,599,000,000
JPY
|
— |
8,835,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Bonuses | — | — |
2,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,372,000,000
JPY
|
2,525,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — |
| Other | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
95,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
881,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
528,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
214,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
89,000,000
JPY
|
— | — | — |
| Other | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
42,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
618,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
43,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
6,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,047,000,000
JPY
|
8,407,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
8,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,305,000,000
JPY
|
2,631,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-72,000,000
JPY
|
38,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes | — | — |
1,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,232,000,000
JPY
|
2,670,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
4,092,000,000
JPY
|
4,703,000,000
JPY
|
— |
4,092,000,000
JPY
|
— | — | — | — |
4,092,000,000
JPY
|
— | — |
4,092,000,000
JPY
|
— | — | — | — | — |
4,815,000,000
JPY
|
4,815,000,000
JPY
|
— | — | — | — | — |
4,815,000,000
JPY
|
5,737,000,000
JPY
|
— |
4,815,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
4,700,000,000
JPY
|
— |
4,700,000,000
JPY
|
4,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,736,000,000
JPY
|
— | — | — | — | — | — |
5,736,000,000
JPY
|
— | — | — |
5,736,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
784,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
1,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
790,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,727,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,302,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — |
5,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,040,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,038,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |