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 |
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 | — |
14,481,039,000
JPY
|
16,630,441,000
JPY
|
— |
30,951,761,000
JPY
|
— | — | — | — |
31,111,480,000
JPY
|
-159,718,000
JPY
|
— | — | — |
-188,845,000
JPY
|
— | — |
27,912,345,000
JPY
|
15,554,863,000
JPY
|
12,546,327,000
JPY
|
— |
28,101,191,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — |
3,705,360,000
JPY
|
— | — | — | — | — | — | — |
4,316,000,000
JPY
|
— | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
83,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,187,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
18,087,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,996,915,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
467,244,000
JPY
|
— | — | — |
70,849,000
JPY
|
— | — | — | — | — | — | — |
79,662,000
JPY
|
405,772,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
154,417,000
JPY
|
— | — | — | — | — | — | — |
102,488,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
67,948,000
JPY
|
— | — | — | — | — | — | — |
44,884,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,366,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,745,978,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,818,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — |
1,472,569,000
JPY
|
— | — | — | — | — | — | — |
1,520,662,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
68,300,000
JPY
|
— | — | — |
24,250,000
JPY
|
— | — | — | — | — | — | — |
222,640,000
JPY
|
255,400,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
5,497,964,000
JPY
|
— | — | — |
2,232,790,000
JPY
|
— | — | — | — | — | — | — |
2,795,337,000
JPY
|
5,169,451,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
2,997,433,000
JPY
|
4,072,972,000
JPY
|
— |
5,764,076,000
JPY
|
— | — | — |
2,289,564,000
JPY
|
7,070,405,000
JPY
|
-1,306,329,000
JPY
|
— | — | — |
-1,442,755,000
JPY
|
— |
2,850,657,000
JPY
|
5,355,539,000
JPY
|
3,963,252,000
JPY
|
2,835,042,000
JPY
|
— |
6,798,294,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
43,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,856,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
12,864,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,915,430,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — |
28,630,000
JPY
|
JPY
|
— |
28,630,000
JPY
|
— | — | — | — |
28,630,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
4,158,000
JPY
|
— | — | — |
375,000
JPY
|
— | — | — | — | — | — | — |
107,000
JPY
|
573,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
106,833,000
JPY
|
— | — | — |
57,722,000
JPY
|
— | — | — | — | — | — | — |
53,099,000
JPY
|
99,013,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
7,870,000
JPY
|
— | — | — |
282,000
JPY
|
— | — | — | — | — | — | — |
2,511,000
JPY
|
19,386,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
290,077,000
JPY
|
— | — | — |
58,380,000
JPY
|
— | — | — | — | — | — | — |
55,718,000
JPY
|
224,086,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
141,502,000
JPY
|
— | — | — |
79,798,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
71,717,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
159,289,000
JPY
|
— | — | — |
139,000
JPY
|
— | — | — | — | — | — | — |
2,389,000
JPY
|
2,584,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — |
1,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,480,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
23,966,000
JPY
|
— | — | — |
1,605,000
JPY
|
— | — | — | — | — | — | — |
397,000
JPY
|
37,998,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,746,289,000
JPY
|
— | — | — |
2,369,223,000
JPY
|
— | — | — | — | — | — | — |
2,848,268,000
JPY
|
5,424,672,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
112,689,000
JPY
|
— | — | — |
8,011,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
9,999,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
1,779,635,000
JPY
|
— | — | — |
503,791,000
JPY
|
— | — | — | — | — | — | — |
521,684,000
JPY
|
1,812,407,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-53,710,000
JPY
|
— | — | — |
-55,694,000
JPY
|
— | — | — | — | — | — | — |
-32,781,000
JPY
|
-143,845,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
139,000
JPY
|
— | — | — |
139,000
JPY
|
— | — | — | — | — | — | — |
970,000
JPY
|
970,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
1,554,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
1,418,000
JPY
|
1,613,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,725,924,000
JPY
|
— | — | — |
448,096,000
JPY
|
— | — | — | — | — | — | — |
488,903,000
JPY
|
1,668,561,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,921,127,000
JPY
|
4,020,364,000
JPY
|
— |
1,921,127,000
JPY
|
1,921,127,000
JPY
|
1,921,127,000
JPY
|
— | — | — |
2,359,364,000
JPY
|
2,359,364,000
JPY
|
— | — |
2,359,364,000
JPY
|
3,756,110,000
JPY
|
— | — |
2,359,364,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
472,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
498,988,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
3,547,728,000
JPY
|
— | — | — |
3,547,728,000
JPY
|
3,547,728,000
JPY
|
— | — | — | — | — |
3,257,121,000
JPY
|
— | — | — |
3,257,121,000
JPY
|
— |
3,257,121,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
160,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,121,517,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
184,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-119,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-10,063,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
41,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,111,638,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
4,061,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,867,748,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,590,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,370,467,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
471,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
497,280,000
JPY
|
— | — | — | — |