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 |
2023-04-01 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 | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Net sales | — | — | — |
178,785,000,000
JPY
|
— | — |
25,357,000,000
JPY
|
3,300,000,000
JPY
|
— |
151,515,000,000
JPY
|
180,172,000,000
JPY
|
9,520,000,000
JPY
|
-1,387,000,000
JPY
|
— |
172,034,000,000
JPY
|
— | — |
-1,260,000,000
JPY
|
— |
4,298,000,000
JPY
|
144,321,000,000
JPY
|
— |
170,774,000,000
JPY
|
24,516,000,000
JPY
|
3,197,000,000
JPY
|
— |
| Cost of sales | — | — | — |
138,709,000,000
JPY
|
— | — | — | — | — | — | — |
1,902,000,000
JPY
|
— | — | — | — | — | — | — |
1,889,000,000
JPY
|
— | — |
141,080,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
26,234,000,000
JPY
|
— | — | — | — | — | — | — |
1,607,000,000
JPY
|
— | — | — | — | — | — | — |
1,476,000,000
JPY
|
— | — |
25,443,000,000
JPY
|
— | — | — |
| Other | — | — | — |
12,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,141,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
14,483,000,000
JPY
|
— | — | — | — | — | — | — |
6,771,000,000
JPY
|
— | — | — | — | — | — | — |
2,167,000,000
JPY
|
— | — |
9,778,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
13,840,000,000
JPY
|
— | — |
1,263,000,000
JPY
|
829,000,000
JPY
|
— |
11,747,000,000
JPY
|
13,840,000,000
JPY
|
6,009,000,000
JPY
|
JPY
|
— |
4,251,000,000
JPY
|
— | — |
JPY
|
— |
932,000,000
JPY
|
2,812,000,000
JPY
|
— |
4,251,000,000
JPY
|
597,000,000
JPY
|
841,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
40,075,000,000
JPY
|
— | — | — | — | — | — | — |
7,617,000,000
JPY
|
— | — | — | — | — | — | — |
2,409,000,000
JPY
|
— | — |
29,694,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,176,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
1,375,000,000
JPY
|
— | — | — | — | — | — | — |
958,000,000
JPY
|
— | — | — | — | — | — | — |
1,383,000,000
JPY
|
— | — |
6,684,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
1,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,383,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— |
585,000,000
JPY
|
— | — |
223,000,000
JPY
|
JPY
|
— |
361,000,000
JPY
|
585,000,000
JPY
|
— | — | — |
1,027,000,000
JPY
|
— | — | — | — | — |
335,000,000
JPY
|
JPY
|
1,027,000,000
JPY
|
692,000,000
JPY
|
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
320,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
733,000,000
JPY
|
— | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
— | — |
1,156,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
5,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,523,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— |
4,275,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
4,275,000,000
JPY
|
4,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
9,942,000,000
JPY
|
— | — | — | — | — | — | — |
6,771,000,000
JPY
|
— | — | — | — | — | — | — |
2,167,000,000
JPY
|
— | — |
10,637,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
949,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
5,754,000,000
JPY
|
— | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — | — |
453,000,000
JPY
|
— | — |
2,239,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-1,549,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
291,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
948,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
4,205,000,000
JPY
|
— | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — |
543,000,000
JPY
|
— | — |
2,530,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
6,306,000,000
JPY
|
5,737,000,000
JPY
|
— |
6,306,000,000
JPY
|
— | — |
6,306,000,000
JPY
|
— | — |
6,306,000,000
JPY
|
— | — | — |
1,623,000,000
JPY
|
1,623,000,000
JPY
|
— | — |
1,623,000,000
JPY
|
— | — |
8,107,000,000
JPY
|
— | — |
1,623,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-338,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
6,295,000,000
JPY
|
— | — |
6,295,000,000
JPY
|
6,295,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,445,000,000
JPY
|
— | — | — | — |
8,445,000,000
JPY
|
— | — | — |
8,445,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-163,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
666,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,445,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
6,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,552,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,810,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-257,000,000
JPY
|
— | — | — |