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 |
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 | — |
23,726,000,000
JPY
|
42,321,000,000
JPY
|
— |
66,060,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — |
66,047,000,000
JPY
|
48,127,000,000
JPY
|
66,063,000,000
JPY
|
-3,000,000
JPY
|
— |
64,682,000,000
JPY
|
15,000,000
JPY
|
20,615,000,000
JPY
|
— | — |
-3,000,000
JPY
|
44,066,000,000
JPY
|
— |
48,832,000,000
JPY
|
— |
64,693,000,000
JPY
|
— | — |
64,697,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,371,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
51,587,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,228,000,000
JPY
|
— |
50,698,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,016,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,323,000,000
JPY
|
— |
10,089,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
6,709,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,815,000,000
JPY
|
— |
5,963,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
14,473,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,603,000,000
JPY
|
— |
13,994,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
953,000,000
JPY
|
3,493,000,000
JPY
|
— |
4,456,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
4,446,000,000
JPY
|
2,408,000,000
JPY
|
4,456,000,000
JPY
|
JPY
|
— |
3,896,000,000
JPY
|
9,000,000
JPY
|
456,000,000
JPY
|
— | — |
JPY
|
3,439,000,000
JPY
|
— |
2,280,000,000
JPY
|
— |
3,905,000,000
JPY
|
— | — |
3,905,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
1,831,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,897,000,000
JPY
|
— |
1,884,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— |
157,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
2,349,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,590,000,000
JPY
|
— |
2,145,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — |
1,533,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,413,000,000
JPY
|
— |
1,520,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
6,921,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,824,000,000
JPY
|
— |
5,966,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
1,437,000,000
JPY
|
— | — | — | — | — | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
930,000,000
JPY
|
— |
1,374,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
11,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
71,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,397,000,000
JPY
|
— | — | — | — | — | — | — | — |
827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
929,000,000
JPY
|
— |
1,444,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
4,155,000,000
JPY
|
5,524,000,000
JPY
|
— |
4,155,000,000
JPY
|
JPY
|
4,155,000,000
JPY
|
— |
JPY
|
— | — |
4,155,000,000
JPY
|
— | — | — | — | — | — |
3,894,000,000
JPY
|
3,894,000,000
JPY
|
— | — | — |
3,894,000,000
JPY
|
JPY
|
4,522,000,000
JPY
|
JPY
|
3,894,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
4,942,000,000
JPY
|
— | — | — |
4,942,000,000
JPY
|
4,942,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
3,947,000,000
JPY
|
— | — | — | — | — | — | — |
3,947,000,000
JPY
|
— | — |
3,947,000,000
JPY
|
— | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,868,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
784,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,463,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
6,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,985,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,135,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
850,000,000
JPY
|
— | — | — | — |