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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — |
20,112,000,000
JPY
|
148,610,000,000
JPY
|
— |
177,921,000,000
JPY
|
— | — | — |
1,107,000,000
JPY
|
177,268,000,000
JPY
|
737,000,000
JPY
|
109,086,000,000
JPY
|
7,809,000,000
JPY
|
178,376,000,000
JPY
|
-454,000,000
JPY
|
— |
15,506,000,000
JPY
|
176,475,000,000
JPY
|
152,005,000,000
JPY
|
969,000,000
JPY
|
737,000,000
JPY
|
— | — |
-416,000,000
JPY
|
— |
107,349,000,000
JPY
|
— |
177,029,000,000
JPY
|
8,226,000,000
JPY
|
— |
177,445,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— |
231,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
21,388,000,000
JPY
|
— | — | — | — | — | — |
11,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,490,000,000
JPY
|
— |
20,684,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
97,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
142,451,000,000
JPY
|
— | — | — | — | — | — |
90,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
88,912,000,000
JPY
|
— |
141,652,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
1,518,000,000
JPY
|
11,433,000,000
JPY
|
— |
14,082,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
14,028,000,000
JPY
|
594,000,000
JPY
|
6,766,000,000
JPY
|
482,000,000
JPY
|
14,083,000,000
JPY
|
-1,000,000
JPY
|
— |
551,000,000
JPY
|
14,646,000,000
JPY
|
12,673,000,000
JPY
|
48,000,000
JPY
|
569,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— |
6,947,000,000
JPY
|
— |
14,692,000,000
JPY
|
851,000,000
JPY
|
— |
14,695,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
15,316,000,000
JPY
|
— | — | — | — | — | — |
10,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,612,000,000
JPY
|
— |
16,389,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
35,470,000,000
JPY
|
— | — | — | — | — | — |
18,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,437,000,000
JPY
|
— |
35,377,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,158,000,000
JPY
|
— |
1,158,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
3,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,446,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— |
848,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
2,286,000,000
JPY
|
— | — | — | — | — | — |
4,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,074,000,000
JPY
|
— |
2,777,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
568,000,000
JPY
|
— |
568,000,000
JPY
|
— | — | — |
JPY
|
568,000,000
JPY
|
JPY
|
— |
JPY
|
568,000,000
JPY
|
JPY
|
— |
JPY
|
541,000,000
JPY
|
541,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
541,000,000
JPY
|
JPY
|
— |
541,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
3,703,000,000
JPY
|
— | — | — | — | — | — |
1,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,636,000,000
JPY
|
— |
2,402,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
534,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
344,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — |
707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— |
1,080,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— |
406,000,000
JPY
|
— | — | — |
| Impairment losses | — |
36,000,000
JPY
|
JPY
|
15,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
15,000,000
JPY
|
JPY
|
52,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
112,000,000
JPY
|
JPY
|
— | — | — | — |
174,000,000
JPY
|
62,000,000
JPY
|
174,000,000
JPY
|
JPY
|
— | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
18,917,000,000
JPY
|
— | — | — | — | — | — |
11,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,865,000,000
JPY
|
— |
18,385,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
4,335,000,000
JPY
|
— | — | — | — | — | — |
2,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,786,000,000
JPY
|
— |
4,862,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,365,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
857,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
1,337,000,000
JPY
|
— | — | — | — | — | — |
1,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,545,000,000
JPY
|
— |
1,545,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-251,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— |
216,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
4,934,000,000
JPY
|
— | — | — | — | — | — |
2,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,535,000,000
JPY
|
— |
4,963,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
9,467,000,000
JPY
|
13,983,000,000
JPY
|
— |
9,467,000,000
JPY
|
9,467,000,000
JPY
|
— | — | — |
9,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,329,000,000
JPY
|
8,329,000,000
JPY
|
— | — |
8,329,000,000
JPY
|
— |
13,422,000,000
JPY
|
— |
8,329,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
12,535,000,000
JPY
|
— | — | — | — |
12,535,000,000
JPY
|
12,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,416,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,416,000,000
JPY
|
— | — |
12,416,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-141,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-139,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,345,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,355,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,466,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
12,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,889,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
11,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,515,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,373,000,000
JPY
|
— | — | — |