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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — |
58,707,000,000
JPY
|
79,103,000,000
JPY
|
128,359,000,000
JPY
|
— | — |
192,494,000,000
JPY
|
— | — | — |
15,222,000,000
JPY
|
— |
2,654,000,000
JPY
|
— |
51,775,000,000
JPY
|
47,893,000,000
JPY
|
207,463,000,000
JPY
|
— | — | — | — | — |
3,103,000,000
JPY
|
— |
81,796,000,000
JPY
|
51,197,000,000
JPY
|
— |
193,834,000,000
JPY
|
127,070,000,000
JPY
|
46,713,000,000
JPY
|
61,868,000,000
JPY
|
15,384,000,000
JPY
|
— |
208,866,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
1,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,711,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
29,678,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,419,000,000
JPY
|
— |
28,811,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
151,601,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,506,000,000
JPY
|
— |
152,496,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,416,000,000
JPY
|
2,194,000,000
JPY
|
8,857,000,000
JPY
|
— | — |
11,214,000,000
JPY
|
— | — | — |
-575,000,000
JPY
|
— |
270,000,000
JPY
|
— |
7,745,000,000
JPY
|
209,000,000
JPY
|
11,051,000,000
JPY
|
— | — | — | — | — |
440,000,000
JPY
|
— |
2,161,000,000
JPY
|
1,271,000,000
JPY
|
— |
12,526,000,000
JPY
|
10,114,000,000
JPY
|
7,039,000,000
JPY
|
3,051,000,000
JPY
|
-416,000,000
JPY
|
— |
12,275,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
40,892,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,690,000,000
JPY
|
— |
41,337,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
15,790,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,117,000,000
JPY
|
— |
16,066,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
3,687,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,889,000,000
JPY
|
— |
3,680,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
725,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,452,000,000
JPY
|
— |
1,222,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,063,000,000
JPY
|
— | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
— |
833,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
5,390,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,984,000,000
JPY
|
— |
4,492,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
1,444,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— |
582,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
179,000,000
JPY
|
JPY
|
179,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
179,000,000
JPY
|
JPY
|
— |
179,000,000
JPY
|
— |
179,000,000
JPY
|
179,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
179,000,000
JPY
|
JPY
|
179,000,000
JPY
|
JPY
|
— |
179,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
282,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
288,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
815,000,000
JPY
|
— | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
952,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,378,000,000
JPY
|
— |
1,976,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
145,000,000
JPY
|
— |
216,000,000
JPY
|
— |
361,000,000
JPY
|
— | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — |
198,000,000
JPY
|
413,000,000
JPY
|
413,000,000
JPY
|
611,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— |
257,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
16,517,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,182,000,000
JPY
|
— |
14,671,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
3,734,000,000
JPY
|
— | — | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,005,000,000
JPY
|
— |
4,273,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
106,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
1,266,000,000
JPY
|
— | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-487,000,000
JPY
|
— |
-333,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
5,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
996,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
— |
3,939,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
7,648,000,000
JPY
|
11,516,000,000
JPY
|
— | — |
7,648,000,000
JPY
|
— |
7,648,000,000
JPY
|
— | — | — |
7,648,000,000
JPY
|
— | — | — | — |
4,663,000,000
JPY
|
4,663,000,000
JPY
|
— | — | — |
4,663,000,000
JPY
|
— |
10,732,000,000
JPY
|
— | — | — | — |
4,663,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,537,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
8,866,000,000
JPY
|
— | — | — | — | — |
8,866,000,000
JPY
|
— |
8,866,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,195,000,000
JPY
|
— | — | — | — | — |
8,195,000,000
JPY
|
— | — | — |
8,195,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-3,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,895,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
7,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,885,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
1,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-1,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,067,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
3,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,837,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
14,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,569,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
8,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,572,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
5,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,996,000,000
JPY
|
— | — | — | — | — | — |