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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — |
71,480,641,000
JPY
|
25,724,035,000
JPY
|
24,080,873,000
JPY
|
— |
83,963,694,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,925,125,000
JPY
|
121,285,550,000
JPY
|
— | — |
24,291,029,000
JPY
|
— |
21,493,590,000
JPY
|
— |
62,311,619,000
JPY
|
52,452,871,000
JPY
|
— |
75,631,146,000
JPY
|
— |
108,096,239,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,843,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
44,839,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,887,087,000
JPY
|
— | — | — | — | — | — | — | — |
35,206,803,000
JPY
|
— |
42,997,820,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,309,000
JPY
|
— | — | — | — | — | — | — | — |
289,295,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
30,012,612,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,149,185,000
JPY
|
— | — | — | — | — | — | — | — |
13,772,244,000
JPY
|
— |
27,152,528,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
181,497,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,145,000
JPY
|
— | — | — | — | — | — | — | — |
10,189,000
JPY
|
— |
16,653,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
35,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
39,124,418,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,038,037,000
JPY
|
— | — | — | — | — | — | — | — |
17,246,067,000
JPY
|
— |
32,633,326,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
3,711,216,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,525,004,000
JPY
|
— | — | — | — | — | — | — | — |
3,016,071,000
JPY
|
— |
3,339,323,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
7,867,625,000
JPY
|
1,205,555,000
JPY
|
1,068,771,000
JPY
|
— |
9,111,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,888,851,000
JPY
|
10,141,952,000
JPY
|
— | — |
856,206,000
JPY
|
— |
238,789,000
JPY
|
— |
4,744,020,000
JPY
|
3,473,822,000
JPY
|
— |
5,480,797,000
JPY
|
— |
5,839,017,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
8,441,607,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,887,150,000
JPY
|
— | — | — | — | — | — | — | — |
3,102,913,000
JPY
|
— |
4,882,139,000
JPY
|
— | — |
| Net sales | |||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
— | — |
21,618,000
JPY
|
JPY
|
JPY
|
— |
21,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
38,164,000
JPY
|
— |
JPY
|
38,164,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
443,212,000
JPY
|
— | — | — | — | — | — | — | — | — |
686,011,000
JPY
|
— | — | — | — | — | — | — | — |
122,998,000
JPY
|
— |
219,538,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
2,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,004,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — |
101,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,047,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
21,352,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,189,000
JPY
|
— | — | — | — | — | — | — | — |
18,413,000
JPY
|
— |
63,060,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
51,919,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,209,000
JPY
|
— | — | — | — | — | — | — | — |
18,924,000
JPY
|
— |
50,254,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
464,118,000
JPY
|
— | — | — | — | — | — | — | — | — |
431,736,000
JPY
|
— | — | — | — | — | — | — | — |
380,838,000
JPY
|
— |
375,252,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
93,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,634,000
JPY
|
— | — | — | — | — | — | — | — |
28,335,000
JPY
|
— |
63,050,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,113,410,000
JPY
|
— | — | — | — | — | — | — | — | — |
687,712,000
JPY
|
— | — | — | — | — | — | — | — |
493,907,000
JPY
|
— |
818,196,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
168,136,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,990,000
JPY
|
— | — | — | — | — | — | — | — |
53,790,000
JPY
|
— |
54,056,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— | — |
166,990,000
JPY
|
JPY
|
JPY
|
— |
166,990,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,990,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
8,294,822,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,724,349,000
JPY
|
— | — | — | — | — | — | — | — |
3,067,537,000
JPY
|
— |
4,891,143,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,550,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,395,487,000
JPY
|
— | — | — | — | — | — | — | — |
791,932,000
JPY
|
— |
1,438,941,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
17,193,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — | — | — |
2,163,000
JPY
|
— |
37,256,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-428,383,000
JPY
|
— | — | — | — | — | — | — | — | — |
-68,381,000
JPY
|
— | — | — | — | — | — | — | — |
-189,455,000
JPY
|
— |
-302,206,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
2,121,958,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,327,106,000
JPY
|
— | — | — | — | — | — | — | — |
602,476,000
JPY
|
— |
1,136,734,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
5,397,243,000
JPY
|
6,172,864,000
JPY
|
— |
5,397,243,000
JPY
|
5,397,243,000
JPY
|
— | — | — | — | — | — |
5,397,243,000
JPY
|
— | — |
2,465,060,000
JPY
|
— |
2,465,060,000
JPY
|
— | — | — |
2,465,060,000
JPY
|
— |
3,754,408,000
JPY
|
2,465,060,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
16,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,911,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
6,156,161,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
6,156,161,000
JPY
|
6,156,161,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
3,707,497,000
JPY
|
— | — | — | — |
3,707,497,000
JPY
|
— | — | — |
3,707,497,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,835,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-430,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,952,703,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-53,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,323,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
8,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,633,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-475,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,023,228,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
5,697,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,777,637,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
5,676,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,713,587,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
20,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,050,000
JPY
|
— | — |