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 | — |
488,230,000
JPY
|
4,495,535,000
JPY
|
11,121,505,000
JPY
|
15,842,015,000
JPY
|
— | — | — | — |
9,427,564,000
JPY
|
16,105,271,000
JPY
|
— |
9,707,223,000
JPY
|
— |
4,812,879,000
JPY
|
541,845,000
JPY
|
— | — |
8,226,359,000
JPY
|
14,696,574,000
JPY
|
— |
15,061,949,000
JPY
|
| Cost of sales | — | — | — | — |
13,397,623,000
JPY
|
— | — | — | — |
8,055,090,000
JPY
|
— | — | — | — | — | — | — | — |
7,126,899,000
JPY
|
12,562,027,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
67,508,000
JPY
|
— | — | — | — |
19,271,000
JPY
|
— | — | — | — | — | — | — | — |
20,905,000
JPY
|
74,451,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,281,970,000
JPY
|
— | — | — | — |
1,459,933,000
JPY
|
— | — | — | — | — | — | — | — |
1,287,343,000
JPY
|
1,969,121,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000
JPY
|
— | — |
| Other | — | — | — | — |
805,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
568,991,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,444,391,000
JPY
|
— | — | — | — |
1,372,473,000
JPY
|
— | — | — | — | — | — | — | — |
1,099,459,000
JPY
|
2,134,547,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
97,761,000
JPY
|
— | — | — | — |
-111,138,000
JPY
|
— | — | — | — | — | — | — | — |
-267,942,000
JPY
|
24,310,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
162,420,000
JPY
|
— | — | — | — |
-87,459,000
JPY
|
— | — | — | — | — | — | — | — |
-187,884,000
JPY
|
165,425,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
48,506,000
JPY
|
— | — | — | — |
48,506,000
JPY
|
— | — | — | — | — | — | — | — |
45,166,000
JPY
|
45,166,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
JPY
|
39,624,000
JPY
|
242,000
JPY
|
40,109,000
JPY
|
— | — | — | — |
243,000
JPY
|
39,866,000
JPY
|
— |
93,000
JPY
|
— |
17,204,000
JPY
|
JPY
|
— | — |
49,000
JPY
|
17,347,000
JPY
|
— |
17,297,000
JPY
|
| Dividend income | — | — | — | — |
16,868,000
JPY
|
— | — | — | — |
97,778,000
JPY
|
— | — | — | — | — | — | — | — |
99,347,000
JPY
|
13,668,000
JPY
|
— | — |
| Other | — | — | — | — |
23,688,000
JPY
|
— | — | — | — |
5,411,000
JPY
|
— | — | — | — | — | — | — | — |
10,321,000
JPY
|
26,516,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
80,666,000
JPY
|
— | — | — | — |
103,434,000
JPY
|
— | — | — | — | — | — | — | — |
126,414,000
JPY
|
84,357,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— |
15,098,000
JPY
|
JPY
|
— | — | — |
15,098,000
JPY
|
— |
15,098,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
JPY
|
3,268,000
JPY
|
44,588,000
JPY
|
93,730,000
JPY
|
— | — | — | — |
73,581,000
JPY
|
47,857,000
JPY
|
— |
28,019,000
JPY
|
— |
3,670,000
JPY
|
JPY
|
— | — |
62,145,000
JPY
|
78,318,000
JPY
|
— |
31,689,000
JPY
|
| Other | — | — | — | — |
6,754,000
JPY
|
— | — | — | — |
5,080,000
JPY
|
— | — | — | — | — | — | — | — |
25,657,000
JPY
|
35,915,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
145,326,000
JPY
|
— | — | — | — |
127,112,000
JPY
|
— | — | — | — | — | — | — | — |
206,472,000
JPY
|
225,472,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — |
7,286,000
JPY
|
338,720,000
JPY
|
508,425,000
JPY
|
97,761,000
JPY
|
— | — | — | — |
-111,138,000
JPY
|
854,432,000
JPY
|
— |
304,947,000
JPY
|
— |
372,492,000
JPY
|
79,149,000
JPY
|
— | — |
-267,942,000
JPY
|
9,212,000
JPY
|
— |
756,589,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
98,823,000
JPY
|
— | — | — | — |
15,937,000
JPY
|
— | — | — | — | — | — | — | — |
17,754,000
JPY
|
97,993,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
919,000
JPY
|
— | — | — | — |
-20,274,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
43,371,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
99,743,000
JPY
|
— | — | — | — |
-4,336,000
JPY
|
— | — | — | — | — | — | — | — |
38,754,000
JPY
|
141,364,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-1,982,000
JPY
|
-106,801,000
JPY
|
— |
-106,801,000
JPY
|
-106,801,000
JPY
|
-106,801,000
JPY
|
— | — | — |
-306,697,000
JPY
|
— | — |
-306,697,000
JPY
|
— |
-306,697,000
JPY
|
-132,152,000
JPY
|
-306,697,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
130,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,712,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-132,850,000
JPY
|
— | — | — |
-132,850,000
JPY
|
— |
-132,850,000
JPY
|
— | — | — | — |
-243,865,000
JPY
|
— | — | — | — | — |
-243,865,000
JPY
|
— |
-243,865,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
100,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,667,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
349,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,416,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-130,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,710,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
319,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
499,794,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
317,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,642,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
53,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,229,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
264,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,412,000
JPY
|
— | — |