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 | ||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — |
9,144,000,000
JPY
|
— | — | — | — | — | — |
6,769,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | — | — |
111,743,000,000
JPY
|
— | — | — | — |
27,090,000,000
JPY
|
66,664,000,000
JPY
|
6,386,000,000
JPY
|
12,668,000,000
JPY
|
— | — |
112,809,000,000
JPY
|
— | — | — | — | — | — | — |
95,205,000,000
JPY
|
54,572,000,000
JPY
|
24,131,000,000
JPY
|
11,091,000,000
JPY
|
6,194,000,000
JPY
|
— |
95,990,000,000
JPY
|
| Cost of sales | — | — |
81,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,082,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
16,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,669,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other | — | — |
8,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,019,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
3,751,000,000
JPY
|
— | — | — | — | — | — |
3,563,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
13,733,000,000
JPY
|
— | — | — | — |
5,013,000,000
JPY
|
6,834,000,000
JPY
|
854,000,000
JPY
|
1,027,000,000
JPY
|
— |
5,393,000,000
JPY
|
13,730,000,000
JPY
|
— | — | — | — | — |
3,205,000,000
JPY
|
— |
9,453,000,000
JPY
|
4,716,000,000
JPY
|
3,272,000,000
JPY
|
748,000,000
JPY
|
718,000,000
JPY
|
— |
9,455,000,000
JPY
|
| Gross profit (loss) | — | — |
30,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,123,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
13,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,865,000,000
JPY
|
— | — | — | — | — | — |
3,664,000,000
JPY
|
— |
9,627,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — |
2,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — |
500,000,000
JPY
|
— |
2,022,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — |
535,000,000
JPY
|
— |
673,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — |
188,000,000
JPY
|
— |
278,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— |
185,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
572,000,000
JPY
|
— | — | — | — |
JPY
|
572,000,000
JPY
|
JPY
|
JPY
|
572,000,000
JPY
|
— |
572,000,000
JPY
|
— |
532,000,000
JPY
|
— | — | — | — |
JPY
|
532,000,000
JPY
|
532,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
532,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
730,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— |
500,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
217,000,000
JPY
|
— |
238,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
14,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,193,000,000
JPY
|
— | — | — | — | — | — |
3,449,000,000
JPY
|
— |
9,393,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
4,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— |
3,673,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — |
-38,000,000
JPY
|
— |
-367,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
4,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— |
3,305,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
9,566,000,000
JPY
|
5,941,000,000
JPY
|
— |
5,941,000,000
JPY
|
5,941,000,000
JPY
|
— | — | — | — | — |
5,941,000,000
JPY
|
— | — | — |
3,332,000,000
JPY
|
3,332,000,000
JPY
|
— |
3,332,000,000
JPY
|
— |
6,088,000,000
JPY
|
— | — | — | — |
3,332,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
9,472,000,000
JPY
|
— |
9,472,000,000
JPY
|
— |
9,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,011,000,000
JPY
|
— | — | — |
6,011,000,000
JPY
|
— | — |
6,011,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,199,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,628,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — |
10,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,717,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,632,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |