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 | — |
14,520,000,000
JPY
|
15,352,000,000
JPY
|
52,093,000,000
JPY
|
— |
11,968,000,000
JPY
|
— |
109,035,000,000
JPY
|
— | — | — |
19,586,000,000
JPY
|
127,141,000,000
JPY
|
64,640,000,000
JPY
|
13,619,000,000
JPY
|
-18,105,000,000
JPY
|
— |
13,690,000,000
JPY
|
107,319,000,000
JPY
|
14,820,000,000
JPY
|
12,768,000,000
JPY
|
— | — |
-14,065,000,000
JPY
|
— |
50,282,000,000
JPY
|
— |
93,253,000,000
JPY
|
17,093,000,000
JPY
|
10,954,000,000
JPY
|
37,991,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
68,657,000,000
JPY
|
— | — | — | — | — |
46,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,072,000,000
JPY
|
— |
62,638,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Salaries and allowances | — | — | — | — | — | — | — |
4,889,000,000
JPY
|
— | — | — | — | — |
2,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,018,000,000
JPY
|
— |
4,591,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
23,933,000,000
JPY
|
— | — | — | — | — |
10,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,435,000,000
JPY
|
— |
22,226,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
2,983,000,000
JPY
|
— | — | — | — | — |
2,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,009,000,000
JPY
|
— |
2,825,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
40,378,000,000
JPY
|
— | — | — | — | — |
18,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,209,000,000
JPY
|
— |
30,614,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
-900,000,000
JPY
|
693,000,000
JPY
|
13,880,000,000
JPY
|
— |
839,000,000
JPY
|
— |
16,445,000,000
JPY
|
— | — | — |
409,000,000
JPY
|
17,303,000,000
JPY
|
7,445,000,000
JPY
|
2,381,000,000
JPY
|
-858,000,000
JPY
|
— |
-731,000,000
JPY
|
9,226,000,000
JPY
|
914,000,000
JPY
|
2,389,000,000
JPY
|
— | — |
-839,000,000
JPY
|
— |
1,773,000,000
JPY
|
— |
8,387,000,000
JPY
|
447,000,000
JPY
|
824,000,000
JPY
|
5,382,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
17,568,000,000
JPY
|
— | — | — | — | — |
10,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,461,000,000
JPY
|
— |
9,752,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
27,000,000
JPY
|
JPY
|
JPY
|
— |
200,000,000
JPY
|
— | — | — |
JPY
|
— | — |
172,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
172,000,000
JPY
|
— | — | — | — | — |
JPY
|
199,000,000
JPY
|
JPY
|
JPY
|
26,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— |
419,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
2,129,000,000
JPY
|
— | — | — | — | — |
5,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,969,000,000
JPY
|
— |
2,491,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,875,000,000
JPY
|
— | — | — | — | — |
2,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— |
210,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,922,000,000
JPY
|
— | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
— |
879,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
742,000,000
JPY
|
— | — | — | — | — |
569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— |
268,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
1,074,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— |
585,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — |
2,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,282,000,000
JPY
|
— |
1,126,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— |
412,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
695,000,000
JPY
|
— |
121,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
17,521,000,000
JPY
|
— | — | — | — | — |
12,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,061,000,000
JPY
|
— |
9,083,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
1,578,000,000
JPY
|
— | — | — | — | — |
1,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
4,342,000,000
JPY
|
— | — | — | — | — |
2,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
— |
2,575,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
-240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-513,000,000
JPY
|
— |
-800,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
4,355,000,000
JPY
|
— | — | — | — | — |
2,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— |
1,775,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
9,874,000,000
JPY
|
13,165,000,000
JPY
|
— |
9,874,000,000
JPY
|
9,874,000,000
JPY
|
— | — |
9,874,000,000
JPY
|
— | — | — | — | — | — | — |
4,874,000,000
JPY
|
4,874,000,000
JPY
|
— | — |
4,874,000,000
JPY
|
— |
7,308,000,000
JPY
|
— | — | — |
4,874,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
12,837,000,000
JPY
|
— | — | — | — | — | — |
12,837,000,000
JPY
|
12,837,000,000
JPY
|
— | — | — | — | — | — | — |
7,296,000,000
JPY
|
— | — | — | — | — | — | — |
7,296,000,000
JPY
|
— | — |
7,296,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,291,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
2,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,963,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,247,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,502,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
14,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,810,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
13,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,449,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — |