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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||
| Net sales | — |
50,325,000,000
JPY
|
70,487,000,000
JPY
|
498,454,000,000
JPY
|
758,150,000,000
JPY
|
98,721,000,000
JPY
|
4,887,000,000
JPY
|
85,599,000,000
JPY
|
— |
724,454,000,000
JPY
|
— | — | — |
328,000,000
JPY
|
808,475,000,000
JPY
|
479,433,000,000
JPY
|
808,804,000,000
JPY
|
-84,349,000,000
JPY
|
— |
743,013,000,000
JPY
|
779,489,000,000
JPY
|
58,941,000,000
JPY
|
329,000,000
JPY
|
— | — |
-77,534,000,000
JPY
|
— |
459,178,000,000
JPY
|
101,856,000,000
JPY
|
36,476,000,000
JPY
|
490,811,000,000
JPY
|
4,526,000,000
JPY
|
86,877,000,000
JPY
|
702,284,000,000
JPY
|
— |
779,819,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
470,386,000,000
JPY
|
— | — | — | — | — |
328,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
318,078,000,000
JPY
|
— | — | — | — | — |
463,284,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
5,895,000,000
JPY
|
— | — | — | — | — |
4,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,009,000,000
JPY
|
— | — | — | — | — |
5,659,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
205,588,000,000
JPY
|
— | — | — | — | — |
132,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
126,933,000,000
JPY
|
— | — | — | — | — |
196,233,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
50,369,000,000
JPY
|
— | — | — | — | — |
33,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,288,000,000
JPY
|
— | — | — | — | — |
51,515,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
254,068,000,000
JPY
|
— | — | — | — | — |
150,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,100,000,000
JPY
|
— | — | — | — | — |
238,999,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
20,419,000,000
JPY
|
5,153,000,000
JPY
|
21,900,000,000
JPY
|
30,922,000,000
JPY
|
8,236,000,000
JPY
|
-812,000,000
JPY
|
-3,554,000,000
JPY
|
— |
48,479,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
51,342,000,000
JPY
|
18,839,000,000
JPY
|
51,392,000,000
JPY
|
-2,913,000,000
JPY
|
— |
34,232,000,000
JPY
|
45,198,000,000
JPY
|
2,774,000,000
JPY
|
106,000,000
JPY
|
— | — |
-2,537,000,000
JPY
|
— |
14,166,000,000
JPY
|
4,366,000,000
JPY
|
10,965,000,000
JPY
|
22,309,000,000
JPY
|
-1,349,000,000
JPY
|
6,131,000,000
JPY
|
42,766,000,000
JPY
|
— |
45,304,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
25,054,000,000
JPY
|
— | — | — | — | — |
22,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,492,000,000
JPY
|
— | — | — | — | — |
23,117,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,111,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
2,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,222,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
1,399,000,000
JPY
|
— | — | — | — | — |
3,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,604,000,000
JPY
|
— | — | — | — | — |
984,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
5,813,000,000
JPY
|
— | — | — | — | — |
15,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,619,000,000
JPY
|
— | — | — | — | — |
10,563,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
8,213,000,000
JPY
|
— | — | — | — | — |
8,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,680,000,000
JPY
|
— | — | — | — | — |
2,744,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
3,923,000,000
JPY
|
— | — | — | — | — |
1,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — |
1,815,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — |
237,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
34,251,000,000
JPY
|
— | — | — | — | — |
2,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
34,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
994,000,000
JPY
|
— | — | — | — | — |
904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — |
595,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
24,331,000,000
JPY
|
— | — | — | — | — |
38,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,914,000,000
JPY
|
— | — | — | — | — |
54,206,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
15,345,000,000
JPY
|
— | — | — | — | — |
6,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,240,000,000
JPY
|
— | — | — | — | — |
10,129,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
8,213,000,000
JPY
|
— | — | — | — | — |
8,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,662,000,000
JPY
|
— | — | — | — | — |
2,687,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-3,538,000,000
JPY
|
— | — | — | — | — |
1,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,523,000,000
JPY
|
— | — | — | — | — |
6,225,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
11,807,000,000
JPY
|
— | — | — | — | — |
8,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,764,000,000
JPY
|
— | — | — | — | — |
16,355,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
30,490,000,000
JPY
|
12,524,000,000
JPY
|
— |
30,490,000,000
JPY
|
30,490,000,000
JPY
|
— | — |
30,490,000,000
JPY
|
— | — | — | — | — | — | — |
28,150,000,000
JPY
|
28,150,000,000
JPY
|
— | — |
28,150,000,000
JPY
|
— | — | — | — | — |
37,851,000,000
JPY
|
28,150,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
12,168,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,168,000,000
JPY
|
12,168,000,000
JPY
|
— | — | — | — | — | — | — |
37,196,000,000
JPY
|
— | — | — | — | — | — | — |
37,196,000,000
JPY
|
— | — | — | — | — | — |
37,196,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-7,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,003,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
22,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,341,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
614,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
8,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,051,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
24,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,011,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
37,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,862,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
36,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,775,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,087,000,000
JPY
|
— | — |