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 | ||||||||||||||||||||||||||||
| Net sales | — |
65,946,000,000
JPY
|
— |
347,196,000,000
JPY
|
— | — | — |
35,334,000,000
JPY
|
90,967,000,000
JPY
|
385,212,000,000
JPY
|
105,163,000,000
JPY
|
58,643,000,000
JPY
|
87,801,000,000
JPY
|
-38,016,000,000
JPY
|
102,235,000,000
JPY
|
— |
386,370,000,000
JPY
|
— | — |
-36,453,000,000
JPY
|
— |
59,779,000,000
JPY
|
349,917,000,000
JPY
|
37,025,000,000
JPY
|
98,266,000,000
JPY
|
68,214,000,000
JPY
|
— |
80,628,000,000
JPY
|
| Cost of sales | — | — | — |
294,535,000,000
JPY
|
— | — | — | — | — | — | — |
44,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,654,000,000
JPY
|
299,204,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — |
2,463,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
2,485,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
32,939,000,000
JPY
|
— | — | — | — | — | — | — |
9,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,467,000,000
JPY
|
32,339,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
3,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,290,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
4,387,000,000
JPY
|
— |
19,720,000,000
JPY
|
— | — | — |
542,000,000
JPY
|
-740,000,000
JPY
|
19,685,000,000
JPY
|
6,331,000,000
JPY
|
4,617,000,000
JPY
|
9,163,000,000
JPY
|
35,000,000
JPY
|
5,778,000,000
JPY
|
— |
18,272,000,000
JPY
|
— | — |
101,000,000
JPY
|
— |
5,657,000,000
JPY
|
18,374,000,000
JPY
|
919,000,000
JPY
|
145,000,000
JPY
|
4,853,000,000
JPY
|
— |
6,575,000,000
JPY
|
| Gross profit (loss) | — | — | — |
52,660,000,000
JPY
|
— | — | — | — | — | — | — |
14,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,125,000,000
JPY
|
50,713,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
17,981,000,000
JPY
|
— | — | — | — | — | — | — |
14,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,823,000,000
JPY
|
15,560,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
1,171,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
211,000,000
JPY
|
— |
211,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
211,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
257,000,000
JPY
|
— | — |
JPY
|
— | — |
257,000,000
JPY
|
JPY
|
JPY
|
257,000,000
JPY
|
— |
JPY
|
| Non-operating income | — | — | — |
1,923,000,000
JPY
|
— | — | — | — | — | — | — |
11,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,715,000,000
JPY
|
1,507,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — |
9,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,577,000,000
JPY
|
400,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
464,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — |
666,000,000
JPY
|
— | — | — | — | — | — | — |
1,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
885,000,000
JPY
|
456,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
2,363,000,000
JPY
|
— | — | — | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
2,808,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
634,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
3,662,000,000
JPY
|
— | — | — | — | — | — | — |
2,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,549,000,000
JPY
|
4,321,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
2,787,000,000
JPY
|
— | — | — | — | — | — | — |
2,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,973,000,000
JPY
|
3,018,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
JPY
|
— |
717,000,000
JPY
|
— | — | — |
717,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
647,000,000
JPY
|
JPY
|
647,000,000
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — |
15,348,000,000
JPY
|
— | — | — | — | — | — | — |
11,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,212,000,000
JPY
|
13,714,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
99,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
362,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
6,551,000,000
JPY
|
— | — | — | — | — | — | — |
2,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
5,705,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Loss on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
115,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-169,000,000
JPY
|
— | — | — | — | — | — | — |
-132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
-303,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
6,382,000,000
JPY
|
— | — | — | — | — | — | — |
1,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,848,000,000
JPY
|
5,402,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
9,629,000,000
JPY
|
8,966,000,000
JPY
|
— |
9,629,000,000
JPY
|
9,629,000,000
JPY
|
— | — | — | — |
9,629,000,000
JPY
|
— | — | — | — | — |
8,363,000,000
JPY
|
8,363,000,000
JPY
|
— | — |
8,363,000,000
JPY
|
8,311,000,000
JPY
|
— | — | — |
8,363,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
7,782,000,000
JPY
|
— | — |
7,782,000,000
JPY
|
7,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,921,000,000
JPY
|
— | — | — | — |
7,921,000,000
JPY
|
— |
7,921,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,663,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-3,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,768,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-5,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,261,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
3,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,573,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,223,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,349,000,000
JPY
|
— | — | — | — | — |