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 | ||||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
22,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,720,000,000
JPY
|
— | — | — |
| Net sales | — |
530,369,000,000
JPY
|
635,000,000,000
JPY
|
7,719,959,000,000
JPY
|
— |
9,190,225,000,000
JPY
|
— | — |
131,415,000,000
JPY
|
— |
18,364,000,000
JPY
|
265,248,000,000
JPY
|
9,281,993,000,000
JPY
|
6,580,518,000,000
JPY
|
9,300,357,000,000
JPY
|
-110,132,000,000
JPY
|
— |
8,810,902,000,000
JPY
|
16,990,000,000
JPY
|
— |
146,801,000,000
JPY
|
— |
540,210,000,000
JPY
|
-108,691,000,000
JPY
|
— |
7,111,217,000,000
JPY
|
642,205,000,000
JPY
|
6,645,093,000,000
JPY
|
8,719,201,000,000
JPY
|
370,467,000,000
JPY
|
— |
8,827,892,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,500,812,000,000
JPY
|
— | — | — | — | — | — | — |
6,162,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,120,723,000,000
JPY
|
7,872,080,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,267,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
527,226,000,000
JPY
|
— | — | — | — | — | — | — |
385,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
359,593,000,000
JPY
|
500,804,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — | — |
82,039,000,000
JPY
|
— | — | — | — | — | — | — |
27,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,641,000,000
JPY
|
77,143,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
689,412,000,000
JPY
|
— | — | — | — | — | — | — |
417,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
524,370,000,000
JPY
|
847,121,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
27,950,000,000
JPY
|
-9,993,000,000
JPY
|
108,368,000,000
JPY
|
— |
162,185,000,000
JPY
|
— | — |
-11,336,000,000
JPY
|
— |
1,153,000,000
JPY
|
68,393,000,000
JPY
|
183,381,000,000
JPY
|
32,465,000,000
JPY
|
184,535,000,000
JPY
|
-22,349,000,000
JPY
|
— |
361,884,000,000
JPY
|
519,000,000
JPY
|
— |
-7,861,000,000
JPY
|
— |
27,224,000,000
JPY
|
-16,087,000,000
JPY
|
— |
209,742,000,000
JPY
|
26,071,000,000
JPY
|
164,776,000,000
JPY
|
346,316,000,000
JPY
|
106,707,000,000
JPY
|
— |
362,404,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
214,764,000,000
JPY
|
— | — | — | — | — | — | — |
93,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
206,957,000,000
JPY
|
385,246,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
33,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,821,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
5,000,000
JPY
|
7,266,000,000
JPY
|
— |
9,415,000,000
JPY
|
— | — |
2,142,000,000
JPY
|
— |
JPY
|
JPY
|
9,415,000,000
JPY
|
— |
9,415,000,000
JPY
|
JPY
|
— |
9,403,000,000
JPY
|
JPY
|
— |
2,142,000,000
JPY
|
— |
JPY
|
JPY
|
— |
7,255,000,000
JPY
|
5,000,000
JPY
|
— |
9,403,000,000
JPY
|
JPY
|
— |
9,403,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
13,094,000,000
JPY
|
— | — | — | — | — | — | — |
5,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,542,000,000
JPY
|
15,424,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
2,119,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,243,000,000
JPY
|
4,023,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
72,747,000,000
JPY
|
— | — | — | — | — | — | — |
76,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,642,000,000
JPY
|
63,522,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
4,922,000,000
JPY
|
— | — | — | — | — | — | — |
55,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,370,000,000
JPY
|
4,233,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — |
17,085,000,000
JPY
|
— | — | — | — | — | — | — |
2,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,829,000,000
JPY
|
16,032,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
5,938,000,000
JPY
|
— | — | — | — | — | — | — |
2,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,391,000,000
JPY
|
7,359,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
16,731,000,000
JPY
|
— | — | — | — | — | — | — |
12,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,499,000,000
JPY
|
20,253,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
3,436,000,000
JPY
|
— | — | — | — | — | — | — |
2,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,960,000,000
JPY
|
4,338,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
20,167,000,000
JPY
|
— | — | — | — | — | — | — |
15,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,460,000,000
JPY
|
24,592,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
69,498,000,000
JPY
|
— | — | — | — | — | — | — |
61,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,973,000,000
JPY
|
73,916,000,000
JPY
|
— | — | — |
| Impairment losses | — |
9,421,000,000
JPY
|
1,278,000,000
JPY
|
5,143,000,000
JPY
|
— |
27,219,000,000
JPY
|
— | — |
11,375,000,000
JPY
|
— |
JPY
|
JPY
|
27,219,000,000
JPY
|
10,600,000,000
JPY
|
27,219,000,000
JPY
|
JPY
|
— |
9,615,000,000
JPY
|
JPY
|
— |
137,000,000
JPY
|
— |
778,000,000
JPY
|
1,004,000,000
JPY
|
— |
8,606,000,000
JPY
|
92,000,000
JPY
|
3,975,000,000
JPY
|
10,619,000,000
JPY
|
JPY
|
— |
9,615,000,000
JPY
|
| Other | — | — | — | — | — |
4,516,000,000
JPY
|
— | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
734,000,000
JPY
|
6,741,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
158,361,000,000
JPY
|
— | — | — | — | — | — | — |
37,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
159,527,000,000
JPY
|
326,754,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
51,234,000,000
JPY
|
— | — | — | — | — | — | — |
11,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,991,000,000
JPY
|
102,420,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
7,664,000,000
JPY
|
— | — | — | — | — | — | — |
1,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,401,000,000
JPY
|
7,655,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,526,000,000
JPY
|
3,746,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
5,114,000,000
JPY
|
— | — | — | — | — | — | — |
-2,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
-2,509,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
3,464,000,000
JPY
|
— | — | — | — | — | — | — |
3,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
514,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
10,292,000,000
JPY
|
— | — | — | — | — | — | — |
5,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,745,000,000
JPY
|
6,842,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
56,349,000,000
JPY
|
— | — | — | — | — | — | — |
8,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,419,000,000
JPY
|
99,911,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
28,975,000,000
JPY
|
102,011,000,000
JPY
|
— |
28,975,000,000
JPY
|
— |
28,975,000,000
JPY
|
— | — | — |
28,975,000,000
JPY
|
— | — | — | — | — |
112,107,000,000
JPY
|
— |
112,107,000,000
JPY
|
— | — | — | — | — |
112,107,000,000
JPY
|
226,843,000,000
JPY
|
— |
112,107,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-2,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,675,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
104,055,000,000
JPY
|
— | — | — | — |
104,055,000,000
JPY
|
104,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,518,000,000
JPY
|
— | — | — | — | — | — | — |
228,518,000,000
JPY
|
— | — | — |
228,518,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,282,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
1,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
7,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,109,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
3,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,101,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
6,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,229,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
6,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,701,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
108,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,544,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
110,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,899,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-1,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,354,000,000
JPY
|
— | — | — |