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 | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Net sales | — | — |
197,243,000,000
JPY
|
— |
369,436,000,000
JPY
|
— | — |
84,214,000,000
JPY
|
— |
110,236,000,000
JPY
|
281,458,000,000
JPY
|
230,562,000,000
JPY
|
391,694,000,000
JPY
|
-22,257,000,000
JPY
|
— |
287,228,000,000
JPY
|
98,348,000,000
JPY
|
— | — |
-15,064,000,000
JPY
|
— |
221,413,000,000
JPY
|
190,708,000,000
JPY
|
— |
370,511,000,000
JPY
|
96,519,000,000
JPY
|
— |
385,576,000,000
JPY
|
| Cost of sales | — | — | — | — |
256,108,000,000
JPY
|
— | — | — | — | — | — |
154,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,070,000,000
JPY
|
— | — |
268,040,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
1,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
65,706,000,000
JPY
|
— | — | — | — | — | — |
43,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,575,000,000
JPY
|
— | — |
54,902,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
26,847,000,000
JPY
|
— |
47,621,000,000
JPY
|
— | — |
12,218,000,000
JPY
|
— |
8,706,000,000
JPY
|
39,065,000,000
JPY
|
32,530,000,000
JPY
|
47,772,000,000
JPY
|
-151,000,000
JPY
|
— |
40,632,000,000
JPY
|
7,057,000,000
JPY
|
— | — |
-121,000,000
JPY
|
— |
32,767,000,000
JPY
|
27,276,000,000
JPY
|
— |
47,568,000,000
JPY
|
13,356,000,000
JPY
|
— |
47,690,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
47,890,000,000
JPY
|
— | — | — | — | — | — |
39,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,595,000,000
JPY
|
— | — |
51,140,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
113,328,000,000
JPY
|
— | — | — | — | — | — |
75,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,342,000,000
JPY
|
— | — |
102,471,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
27,451,000,000
JPY
|
— | — | — | — | — | — |
25,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,856,000,000
JPY
|
— | — |
20,229,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
54,218,000,000
JPY
|
— | — | — | — | — | — |
54,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,022,000,000
JPY
|
— | — |
5,195,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
644,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — |
2,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,692,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — |
2,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,232,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
660,000,000
JPY
|
— | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — |
766,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
5,015,000,000
JPY
|
— | — | — | — | — | — |
11,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,926,000,000
JPY
|
— | — |
4,773,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — |
9,766,000,000
JPY
|
— | — | — | — | — | — |
3,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,192,000,000
JPY
|
— | — |
9,454,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
115,000,000
JPY
|
— | — |
115,000,000
JPY
|
— |
JPY
|
115,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
111,000,000
JPY
|
111,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,155,000,000
JPY
|
— | — | — | — | — | — |
1,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
839,000,000
JPY
|
— | — |
710,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
358,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
4,747,000,000
JPY
|
— | — | — | — | — | — |
4,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,097,000,000
JPY
|
— | — |
1,201,000,000
JPY
|
— | — | — |
| Bond issuance costs | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
50,657,000,000
JPY
|
— | — | — | — | — | — |
34,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,894,000,000
JPY
|
— | — |
8,901,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
18,587,000,000
JPY
|
— |
18,587,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
18,587,000,000
JPY
|
3,050,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — |
33,000,000
JPY
|
JPY
|
573,000,000
JPY
|
573,000,000
JPY
|
JPY
|
— | — |
| Other | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — |
873,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
51,451,000,000
JPY
|
— | — | — | — | — | — |
58,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,723,000,000
JPY
|
— | — |
47,435,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
24,480,000,000
JPY
|
— | — | — | — | — | — |
24,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
21,353,000,000
JPY
|
— | — | — | — | — | — |
15,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,348,000,000
JPY
|
— | — |
15,385,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
1,594,000,000
JPY
|
— | — | — | — | — | — |
1,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,230,000,000
JPY
|
— | — |
2,415,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-3,953,000,000
JPY
|
— | — | — | — | — | — |
-2,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-197,000,000
JPY
|
— | — |
299,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
17,400,000,000
JPY
|
— | — | — | — | — | — |
13,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,151,000,000
JPY
|
— | — |
15,685,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
45,212,000,000
JPY
|
34,050,000,000
JPY
|
— |
45,212,000,000
JPY
|
— |
45,212,000,000
JPY
|
— | — |
45,212,000,000
JPY
|
— | — | — | — | — |
33,572,000,000
JPY
|
33,572,000,000
JPY
|
— | — |
33,572,000,000
JPY
|
— | — |
31,749,000,000
JPY
|
— |
33,572,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
33,704,000,000
JPY
|
— | — | — |
33,704,000,000
JPY
|
33,704,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,490,000,000
JPY
|
— | — | — | — | — |
31,490,000,000
JPY
|
— | — | — |
31,490,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-29,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,428,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-2,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,478,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-32,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,907,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
1,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,657,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,158,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — |