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 |
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 | — | — |
93,734,000,000
JPY
|
— | — |
35,196,000,000
JPY
|
— |
34,781,000,000
JPY
|
25,236,000,000
JPY
|
62,359,000,000
JPY
|
95,214,000,000
JPY
|
29,731,000,000
JPY
|
— | — | — | — |
57,050,000,000
JPY
|
86,785,000,000
JPY
|
28,051,000,000
JPY
|
31,078,000,000
JPY
|
— |
88,861,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
68,473,000,000
JPY
|
— | — | — | — | — | — |
50,522,000,000
JPY
|
— | — | — | — | — | — |
47,028,000,000
JPY
|
64,126,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — |
950,000,000
JPY
|
— | — | — | — | — | — |
920,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
524,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
404,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
18,774,000,000
JPY
|
— | — | — | — | — | — |
8,722,000,000
JPY
|
— | — | — | — | — | — |
8,119,000,000
JPY
|
17,078,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
6,487,000,000
JPY
|
— | — |
3,289,000,000
JPY
|
— |
3,491,000,000
JPY
|
-325,000,000
JPY
|
3,113,000,000
JPY
|
6,455,000,000
JPY
|
1,984,000,000
JPY
|
— | — | — | — |
1,902,000,000
JPY
|
5,580,000,000
JPY
|
150,000,000
JPY
|
3,378,000,000
JPY
|
— |
5,513,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — |
25,261,000,000
JPY
|
— | — | — | — | — | — |
11,836,000,000
JPY
|
— | — | — | — | — | — |
10,022,000,000
JPY
|
22,658,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
8,299,000,000
JPY
|
— | — | — | — | — | — |
4,272,000,000
JPY
|
— | — | — | — | — | — |
3,026,000,000
JPY
|
6,255,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — |
105,000,000
JPY
|
— | — |
JPY
|
— |
105,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
JPY
|
101,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — |
| Other | — | — |
148,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
90,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,859,000,000
JPY
|
— | — | — | — | — | — |
1,204,000,000
JPY
|
— | — | — | — | — | — |
1,171,000,000
JPY
|
749,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
2,781,000,000
JPY
|
— | — | — | — | — | — |
2,813,000,000
JPY
|
— | — | — | — | — | — |
299,000,000
JPY
|
278,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — |
| Other | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
74,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
395,000,000
JPY
|
87,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
11,081,000,000
JPY
|
— | — | — | — | — | — |
7,086,000,000
JPY
|
— | — | — | — | — | — |
2,930,000,000
JPY
|
6,445,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
3,290,000,000
JPY
|
— | — | — | — | — | — |
2,016,000,000
JPY
|
— | — | — | — | — | — |
777,000,000
JPY
|
1,914,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
2,781,000,000
JPY
|
— | — | — | — | — | — |
2,780,000,000
JPY
|
— | — | — | — | — | — |
192,000,000
JPY
|
204,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-96,000,000
JPY
|
— | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — |
-120,000,000
JPY
|
-55,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes | — | — |
3,193,000,000
JPY
|
— | — | — | — | — | — |
1,964,000,000
JPY
|
— | — | — | — | — | — |
656,000,000
JPY
|
1,858,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
5,121,000,000
JPY
|
7,887,000,000
JPY
|
— |
5,121,000,000
JPY
|
— |
5,121,000,000
JPY
|
— | — |
5,121,000,000
JPY
|
— | — | — |
2,273,000,000
JPY
|
2,273,000,000
JPY
|
— |
2,273,000,000
JPY
|
4,587,000,000
JPY
|
— | — |
2,273,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
7,799,000,000
JPY
|
— |
7,799,000,000
JPY
|
7,799,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,489,000,000
JPY
|
— | — |
4,489,000,000
JPY
|
— |
4,489,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,291,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,117,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
7,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,704,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,560,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |