Consolidated Statement Of Income
| Concept |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
10,875,650,000
JPY
|
2,652,943,000
JPY
|
— |
7,697,953,000
JPY
|
10,875,650,000
JPY
|
— |
2,660,694,000
JPY
|
5,562,013,000
JPY
|
JPY
|
— | — | — |
2,817,398,000
JPY
|
— | — |
10,545,080,000
JPY
|
5,023,158,000
JPY
|
— |
JPY
|
— |
7,347,660,000
JPY
|
— |
2,704,523,000
JPY
|
10,545,080,000
JPY
|
| Cost of sales | — | — | — |
4,428,005,000
JPY
|
6,316,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,255,960,000
JPY
|
— | — |
6,202,834,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — |
27,820,000
JPY
|
44,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,195,000
JPY
|
— | — |
51,888,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,895,327,000
JPY
|
2,552,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,808,964,000
JPY
|
— | — |
2,439,383,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
665,000
JPY
|
664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
667,000
JPY
|
— | — |
667,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
16,402,000
JPY
|
16,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,997,000
JPY
|
— | — |
16,996,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) |
1,991,079,000
JPY
|
470,034,000
JPY
|
— |
1,402,459,000
JPY
|
1,991,079,000
JPY
|
— |
550,248,000
JPY
|
970,795,000
JPY
|
JPY
|
— | — | — |
575,778,000
JPY
|
— | — |
1,883,531,000
JPY
|
767,798,000
JPY
|
— |
JPY
|
— |
1,312,226,000
JPY
|
— |
539,953,000
JPY
|
1,883,531,000
JPY
|
| Gross profit (loss) | — | — | — |
3,269,948,000
JPY
|
4,558,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,091,699,000
JPY
|
— | — |
4,342,245,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
248,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,290,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
1,314,772,000
JPY
|
1,946,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,241,770,000
JPY
|
— | — |
1,861,897,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
6,902,000
JPY
|
6,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,100,000
JPY
|
— | — |
2,101,000
JPY
|
| Dividend income | — | — | — |
7,150,000
JPY
|
7,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,355,000
JPY
|
— | — |
6,355,000
JPY
|
| Interest on securities | — | — | — |
14,277,000
JPY
|
14,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,410,000
JPY
|
— | — |
8,410,000
JPY
|
| Other | — | — | — |
7,537,000
JPY
|
5,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,155,000
JPY
|
— | — |
2,611,000
JPY
|
| Non-operating income | — | — | — |
93,456,000
JPY
|
47,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,955,000
JPY
|
— | — |
22,476,000
JPY
|
| Extraordinary income | — | — | — |
1,635,000
JPY
|
1,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Non-operating expenses | — | — | — |
5,768,000
JPY
|
2,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,499,000
JPY
|
— | — |
843,000
JPY
|
| Interest expenses |
584,000
JPY
|
358,000
JPY
|
— |
584,000
JPY
|
584,000
JPY
|
— |
JPY
|
226,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
266,000
JPY
|
97,000
JPY
|
— |
JPY
|
— |
266,000
JPY
|
— |
169,000
JPY
|
266,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — |
823,000
JPY
|
2,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
399,000
JPY
|
— | — |
576,000
JPY
|
| Extraordinary losses | — | — | — |
2,920,000
JPY
|
4,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,762,000
JPY
|
— | — |
4,793,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,401,174,000
JPY
|
1,987,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,307,463,000
JPY
|
— | — |
1,878,737,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,635,000
JPY
|
1,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Income taxes - current | — | — | — |
447,062,000
JPY
|
674,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
434,350,000
JPY
|
— | — |
593,598,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
2,920,000
JPY
|
4,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,762,000
JPY
|
— | — |
4,793,000
JPY
|
| Income taxes - deferred | — | — | — |
-40,292,000
JPY
|
-64,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,868,000
JPY
|
— | — |
7,090,000
JPY
|
| Income taxes | — | — | — |
406,770,000
JPY
|
610,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
404,482,000
JPY
|
— | — |
600,689,000
JPY
|
| Profit (loss) | — | — | — |
994,404,000
JPY
|
1,377,849,000
JPY
|
994,404,000
JPY
|
— | — | — | — |
994,404,000
JPY
|
994,404,000
JPY
|
— |
902,981,000
JPY
|
— | — | — |
902,981,000
JPY
|
— | — |
902,981,000
JPY
|
902,981,000
JPY
|
— |
1,278,048,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
76,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,451,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,301,691,000
JPY
|
— |
1,301,691,000
JPY
|
— | — | — | — |
1,301,691,000
JPY
|
— | — | — | — |
1,203,596,000
JPY
|
— | — | — | — |
1,203,596,000
JPY
|
— | — | — |
1,203,596,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-5,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,746,000
JPY
|
| Other comprehensive income | — | — | — | — |
-5,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,746,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
1,372,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,330,794,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,296,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,256,343,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
76,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,451,000
JPY
|