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 |
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 | — |
11,641,929,000
JPY
|
— |
55,645,940,000
JPY
|
— | — |
31,042,960,000
JPY
|
— |
5,624,625,000
JPY
|
— |
30,544,864,000
JPY
|
16,797,428,000
JPY
|
65,106,944,000
JPY
|
-9,461,004,000
JPY
|
— | — | — | — |
-7,712,758,000
JPY
|
— |
16,741,606,000
JPY
|
28,577,533,000
JPY
|
13,303,687,000
JPY
|
55,796,455,000
JPY
|
4,295,884,000
JPY
|
29,168,036,000
JPY
|
— |
63,509,214,000
JPY
|
| Cost of sales | — | — | — |
40,791,594,000
JPY
|
— | — | — | — | — | — |
23,881,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,757,940,000
JPY
|
— |
40,189,989,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Salaries and allowances | — | — | — | — | — | — | — | — | — | — |
1,011,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
910,694,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
1,738,080,000
JPY
|
— | — | — | — | — | — |
350,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
331,558,000
JPY
|
— |
2,626,355,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
14,847,351,000
JPY
|
— | — | — | — | — | — |
6,851,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,362,341,000
JPY
|
— |
15,481,886,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
99,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,196,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
38,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,843,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
556,619,000
JPY
|
— |
151,197,000
JPY
|
— | — |
2,224,012,000
JPY
|
— |
302,043,000
JPY
|
— |
187,048,000
JPY
|
-52,756,000
JPY
|
3,029,919,000
JPY
|
-2,878,721,000
JPY
|
— | — | — | — |
-5,763,956,000
JPY
|
— |
214,367,000
JPY
|
2,288,996,000
JPY
|
1,707,414,000
JPY
|
570,333,000
JPY
|
323,133,000
JPY
|
4,089,374,000
JPY
|
— |
6,334,290,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
14,854,345,000
JPY
|
— | — | — | — | — | — |
6,663,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,819,593,000
JPY
|
— |
15,606,465,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
6,993,000
JPY
|
— | — | — | — | — | — |
-187,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-542,748,000
JPY
|
— |
124,579,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
3,665,344,000
JPY
|
— | — | — | — | — | — |
2,306,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,276,277,000
JPY
|
— |
3,543,473,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
5,868,340,000
JPY
|
— | — | — | — | — | — |
6,127,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,622,000
JPY
|
— |
8,861,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
144,003,000
JPY
|
— |
316,411,000
JPY
|
— | — |
92,959,000
JPY
|
— |
1,302,000
JPY
|
— |
87,884,000
JPY
|
164,318,000
JPY
|
402,584,000
JPY
|
-86,173,000
JPY
|
— | — | — | — |
-88,038,000
JPY
|
— |
57,553,000
JPY
|
89,158,000
JPY
|
32,025,000
JPY
|
96,856,000
JPY
|
1,091,000
JPY
|
94,224,000
JPY
|
— |
184,895,000
JPY
|
| Dividend income | — | — | — |
275,179,000
JPY
|
— | — | — | — | — | — |
779,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,761,176,000
JPY
|
— |
275,621,000
JPY
|
— | — | — | — |
| Other | — | — | — |
210,078,000
JPY
|
— | — | — | — | — | — |
72,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,277,000
JPY
|
— |
257,261,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
880,090,000
JPY
|
— | — | — | — | — | — |
1,121,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,442,399,000
JPY
|
— |
869,795,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
1,172,736,000
JPY
|
— |
JPY
|
— |
JPY
|
1,172,736,000
JPY
|
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
86,792,000
JPY
|
— |
224,478,000
JPY
|
— | — |
141,588,000
JPY
|
— |
479,000
JPY
|
— |
131,136,000
JPY
|
82,117,000
JPY
|
310,977,000
JPY
|
-86,499,000
JPY
|
— | — | — | — |
-85,652,000
JPY
|
— |
79,749,000
JPY
|
88,255,000
JPY
|
86,911,000
JPY
|
177,069,000
JPY
|
446,000
JPY
|
95,614,000
JPY
|
— |
262,722,000
JPY
|
| Other | — | — | — |
146,193,000
JPY
|
— | — | — | — | — | — |
89,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,456,000
JPY
|
— |
88,977,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
735,886,000
JPY
|
— | — | — | — | — | — |
747,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
610,654,000
JPY
|
— |
424,041,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
1,239,126,000
JPY
|
— | — | — | — | — | — |
837,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,761,179,000
JPY
|
— |
28,185,276,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— |
1,189,182,000
JPY
|
— | — |
1,189,182,000
JPY
|
— |
JPY
|
1,189,182,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
12,913,743,000
JPY
|
— | — |
15,245,574,000
JPY
|
— |
12,913,743,000
JPY
|
— |
JPY
|
28,159,317,000
JPY
|
JPY
|
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
4,780,412,000
JPY
|
— | — | — | — | — | — |
5,476,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-18,468,559,000
JPY
|
— |
-27,606,080,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,031,000
JPY
|
— | — | — | — | — | — |
99,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,622,000
JPY
|
— |
6,861,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
5,865,309,000
JPY
|
— | — | — | — | — | — |
5,865,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
1,555,057,000
JPY
|
— | — | — | — | — | — |
1,137,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,577,000
JPY
|
— |
1,094,861,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-248,184,000
JPY
|
— | — | — | — | — | — |
163,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,393,000
JPY
|
— |
-3,893,945,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
3,842,000
JPY
|
— | — | — | — | — | — |
1,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
440,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
44,101,000
JPY
|
— | — | — | — | — | — |
35,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
593,000
JPY
|
— |
23,517,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,306,872,000
JPY
|
— | — | — | — | — | — |
1,301,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,815,000
JPY
|
— |
-2,799,084,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
4,174,821,000
JPY
|
3,473,539,000
JPY
|
— |
4,174,821,000
JPY
|
— |
4,174,821,000
JPY
|
— | — |
4,174,821,000
JPY
|
— | — | — | — | — |
-18,460,744,000
JPY
|
-18,460,744,000
JPY
|
— | — | — |
-18,460,744,000
JPY
|
— |
-24,806,996,000
JPY
|
— | — |
-18,460,744,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
3,473,539,000
JPY
|
— | — |
3,473,539,000
JPY
|
3,473,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,806,996,000
JPY
|
— | — | — | — |
-24,806,996,000
JPY
|
— | — | — |
-24,806,996,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-4,110,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,588,454,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,604,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,781,841,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-210,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-47,969,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-1,715,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,145,417,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,757,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,661,579,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,757,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,661,579,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |