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 | ||||||||||||||||||||||||||
| Net sales | — |
28,689,000,000
JPY
|
— |
29,337,000,000
JPY
|
563,000,000
JPY
|
— | — | — |
255,000,000
JPY
|
29,253,000,000
JPY
|
12,808,000,000
JPY
|
29,509,000,000
JPY
|
-171,000,000
JPY
|
— |
28,739,000,000
JPY
|
255,000,000
JPY
|
— | — |
-161,000,000
JPY
|
— |
12,589,000,000
JPY
|
28,108,000,000
JPY
|
28,833,000,000
JPY
|
631,000,000
JPY
|
— |
28,995,000,000
JPY
|
| Cost of sales | — | — | — |
23,394,000,000
JPY
|
— | — | — | — | — | — |
10,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,610,000,000
JPY
|
— |
23,227,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,366,000,000
JPY
|
— | — | — | — | — | — |
1,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,557,000,000
JPY
|
— |
3,298,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
5,942,000,000
JPY
|
— | — | — | — | — | — |
1,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,978,000,000
JPY
|
— |
5,606,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
2,594,000,000
JPY
|
— |
2,576,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
-32,000,000
JPY
|
2,604,000,000
JPY
|
302,000,000
JPY
|
2,571,000,000
JPY
|
4,000,000
JPY
|
— |
2,316,000,000
JPY
|
-20,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
420,000,000
JPY
|
2,331,000,000
JPY
|
2,307,000,000
JPY
|
-15,000,000
JPY
|
— |
2,295,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,594,000,000
JPY
|
— | — | — | — | — | — |
1,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
— |
2,161,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — |
| Other | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— |
199,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
104,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
54,000,000
JPY
|
104,000,000
JPY
|
104,000,000
JPY
|
JPY
|
— |
104,000,000
JPY
|
| Other | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
344,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
244,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
2,547,000,000
JPY
|
— | — | — | — | — | — |
1,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
— |
2,064,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— |
539,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— |
573,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,221,000,000
JPY
|
2,098,000,000
JPY
|
— | — |
1,221,000,000
JPY
|
1,221,000,000
JPY
|
— | — |
1,221,000,000
JPY
|
— | — | — | — | — |
484,000,000
JPY
|
484,000,000
JPY
|
— | — |
484,000,000
JPY
|
— |
1,490,000,000
JPY
|
— |
484,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,075,000,000
JPY
|
— | — |
2,075,000,000
JPY
|
— |
2,075,000,000
JPY
|
— | — | — | — | — | — | — |
1,487,000,000
JPY
|
— | — | — | — | — |
1,487,000,000
JPY
|
— | — |
1,487,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
2,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,679,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,668,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |