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 |
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 | — | — | — | — | — | — |
111,050,000,000
JPY
|
— | — | — | — | — | — |
78,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,716,000,000
JPY
|
104,278,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
71,559,000,000
JPY
|
— | — | — | — | — | — |
56,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,676,000,000
JPY
|
69,690,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
32,373,000,000
JPY
|
— | — | — | — | — | — |
15,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,298,000,000
JPY
|
29,689,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
8,000,000
JPY
|
-776,000,000
JPY
|
7,033,000,000
JPY
|
259,000,000
JPY
|
181,000,000
JPY
|
7,118,000,000
JPY
|
— | — | — | — |
411,000,000
JPY
|
6,525,000,000
JPY
|
6,700,000,000
JPY
|
6,936,000,000
JPY
|
— |
4,788,000,000
JPY
|
-230,000,000
JPY
|
— | — |
-168,000,000
JPY
|
-209,000,000
JPY
|
— |
319,000,000
JPY
|
758,000,000
JPY
|
3,741,000,000
JPY
|
4,898,000,000
JPY
|
— |
5,108,000,000
JPY
|
4,428,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
39,491,000,000
JPY
|
— | — | — | — | — | — |
21,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,039,000,000
JPY
|
34,588,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
4,043,000,000
JPY
|
— | — | — | — | — | — |
3,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,624,000,000
JPY
|
3,733,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
7,617,000,000
JPY
|
— | — | — | — | — | — |
7,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,972,000,000
JPY
|
6,797,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
124,000,000
JPY
|
53,000,000
JPY
|
71,000,000
JPY
|
JPY
|
249,000,000
JPY
|
— | — | — | — |
JPY
|
249,000,000
JPY
|
— |
249,000,000
JPY
|
— |
577,000,000
JPY
|
526,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
577,000,000
JPY
|
— |
577,000,000
JPY
|
51,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
370,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
935,000,000
JPY
|
— | — | — | — | — | — |
1,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,376,000,000
JPY
|
2,121,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,944,000,000
JPY
|
— | — | — | — | — | — |
1,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
498,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
1,490,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
JPY
|
314,000,000
JPY
|
JPY
|
JPY
|
314,000,000
JPY
|
— | — | — | — |
JPY
|
314,000,000
JPY
|
314,000,000
JPY
|
314,000,000
JPY
|
— |
1,375,000,000
JPY
|
1,375,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
8,000,000
JPY
|
JPY
|
JPY
|
1,384,000,000
JPY
|
— |
1,384,000,000
JPY
|
JPY
|
| Other | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
85,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
48,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
223,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
9,163,000,000
JPY
|
— | — | — | — | — | — |
9,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,426,000,000
JPY
|
5,805,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
26,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
1,764,000,000
JPY
|
— | — | — | — | — | — |
1,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
472,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
2,642,000,000
JPY
|
— | — | — | — | — | — |
1,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
1,519,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-727,000,000
JPY
|
— | — | — | — | — | — |
-624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-424,000,000
JPY
|
-371,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
19,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
1,914,000,000
JPY
|
— | — | — | — | — | — |
1,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
1,147,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
7,248,000,000
JPY
|
7,913,000,000
JPY
|
— |
7,913,000,000
JPY
|
7,913,000,000
JPY
|
— | — |
7,913,000,000
JPY
|
— | — | — | — |
6,096,000,000
JPY
|
6,096,000,000
JPY
|
— | — | — | — | — |
6,096,000,000
JPY
|
4,657,000,000
JPY
|
6,096,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
7,248,000,000
JPY
|
— | — | — | — | — |
7,248,000,000
JPY
|
— |
7,248,000,000
JPY
|
— | — | — | — | — | — |
4,641,000,000
JPY
|
— | — | — | — | — | — |
4,641,000,000
JPY
|
— | — | — |
4,641,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-3,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,875,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,555,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
889,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-2,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,321,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
4,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,978,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,947,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |