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 |
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 | — | — |
15,068,000,000
JPY
|
— | — |
1,614,000,000
JPY
|
10,696,000,000
JPY
|
— |
7,000,000
JPY
|
2,749,000,000
JPY
|
14,903,000,000
JPY
|
15,068,000,000
JPY
|
JPY
|
— |
3,000,000
JPY
|
— | — |
JPY
|
— |
14,484,000,000
JPY
|
2,400,000,000
JPY
|
14,719,000,000
JPY
|
2,102,000,000
JPY
|
10,213,000,000
JPY
|
— |
14,719,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | — | — |
10,393,000,000
JPY
|
— | — | — | — | — | — | — |
10,383,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,344,000,000
JPY
|
— |
10,368,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,308,000,000
JPY
|
— | — | — | — | — | — | — |
4,197,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,092,000,000
JPY
|
— |
4,202,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
4,675,000,000
JPY
|
— | — | — | — | — | — | — |
4,520,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,140,000,000
JPY
|
— |
4,350,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
188,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
367,000,000
JPY
|
— | — |
8,000,000
JPY
|
979,000,000
JPY
|
— |
-5,000,000
JPY
|
234,000,000
JPY
|
322,000,000
JPY
|
1,216,000,000
JPY
|
-848,000,000
JPY
|
— |
-5,000,000
JPY
|
— | — |
-796,000,000
JPY
|
— |
47,000,000
JPY
|
166,000,000
JPY
|
147,000,000
JPY
|
168,000,000
JPY
|
614,000,000
JPY
|
— |
944,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — |
1,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,701,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Other | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
166,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
243,000,000
JPY
|
289,000,000
JPY
|
— |
243,000,000
JPY
|
— | — |
243,000,000
JPY
|
— | — |
243,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
37,000,000
JPY
|
— | — |
37,000,000
JPY
|
— |
145,000,000
JPY
|
— | — |
37,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
289,000,000
JPY
|
— |
289,000,000
JPY
|
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— | — |
145,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |