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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| Net sales | — |
1,403,307,000
JPY
|
— |
13,204,277,000
JPY
|
— |
10,349,599,000
JPY
|
— |
468,337,000
JPY
|
— |
586,195,000
JPY
|
1,917,320,000
JPY
|
267,316,000
JPY
|
14,405,881,000
JPY
|
10,335,735,000
JPY
|
14,992,077,000
JPY
|
— |
11,784,420,000
JPY
|
355,558,000
JPY
|
— | — | — |
7,569,009,000
JPY
|
329,026,000
JPY
|
— |
10,239,197,000
JPY
|
1,352,014,000
JPY
|
998,234,000
JPY
|
1,517,719,000
JPY
|
7,587,425,000
JPY
|
— |
12,139,979,000
JPY
|
| Cost of sales | — | — | — |
8,305,181,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,597,187,000
JPY
|
— | — | — | — | — | — | — |
5,885,358,000
JPY
|
— | — |
7,545,322,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
304,460,000
JPY
|
— | — | — | — | — | — | — | — | — |
304,460,000
JPY
|
— | — | — | — | — | — | — |
310,037,000
JPY
|
— | — |
310,037,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
38,160,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,283,000
JPY
|
— | — | — | — | — | — | — |
17,916,000
JPY
|
— | — |
37,337,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,688,025,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,796,921,000
JPY
|
— | — | — | — | — | — | — |
2,491,599,000
JPY
|
— | — |
3,306,432,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
16,863,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,653,000
JPY
|
— | — | — | — | — | — | — |
127,940,000
JPY
|
— | — |
134,072,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
1,065,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,067,989,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
8,480,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,480,000
JPY
|
— | — | — | — | — | — | — |
8,680,000
JPY
|
— | — |
8,680,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
8,810,000
JPY
|
— |
1,411,883,000
JPY
|
— |
1,122,273,000
JPY
|
— |
-9,587,000
JPY
|
— |
175,311,000
JPY
|
373,333,000
JPY
|
-3,905,000
JPY
|
1,490,924,000
JPY
|
1,122,273,000
JPY
|
1,666,235,000
JPY
|
— |
-244,147,000
JPY
|
98,829,000
JPY
|
— | — | — |
-434,777,000
JPY
|
-34,753,000
JPY
|
— |
-153,787,000
JPY
|
214,464,000
JPY
|
-30,852,000
JPY
|
41,770,000
JPY
|
-434,777,000
JPY
|
— |
-145,318,000
JPY
|
| Net sales | |||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
1,211,070,000
JPY
|
— | — | — | — | — | — | — | — | — |
941,626,000
JPY
|
— | — | — | — | — | — | — |
-807,949,000
JPY
|
— | — |
-612,558,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
19,371,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,478,000
JPY
|
— | — | — | — | — | — | — |
63,535,000
JPY
|
— | — |
63,773,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
4,899,095,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,738,547,000
JPY
|
— | — | — | — | — | — | — |
1,683,650,000
JPY
|
— | — |
2,693,874,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — |
424,655,000
JPY
|
— | — | — | — | — | — | — |
211,532,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — |
52,464,000
JPY
|
— | — | — |
11,498,000
JPY
|
— |
35,323,000
JPY
|
— |
7,914,000
JPY
|
80,738,000
JPY
|
JPY
|
180,025,000
JPY
|
— |
187,939,000
JPY
|
— |
150,614,000
JPY
|
4,794,000
JPY
|
— | — | — | — |
JPY
|
— | — |
83,297,000
JPY
|
25,487,000
JPY
|
39,346,000
JPY
|
2,481,000
JPY
|
— |
155,408,000
JPY
|
| Other | — | — | — |
13,321,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,662,000
JPY
|
— | — | — | — | — | — | — |
30,307,000
JPY
|
— | — |
30,994,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
233,897,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,339,000
JPY
|
— | — | — | — | — | — | — |
429,289,000
JPY
|
— | — |
506,056,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,783,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,783,000
JPY
|
JPY
|
— | — | — | — |
1,783,000
JPY
|
JPY
|
1,783,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
1,783,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — |
JPY
|
— |
25,576,000
JPY
|
— |
24,144,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
1,432,000
JPY
|
25,576,000
JPY
|
24,144,000
JPY
|
25,576,000
JPY
|
— |
25,388,000
JPY
|
JPY
|
— | — | — |
24,476,000
JPY
|
912,000
JPY
|
— |
25,388,000
JPY
|
JPY
|
JPY
|
JPY
|
24,476,000
JPY
|
— |
25,388,000
JPY
|
| Other | — | — | — |
166,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — | — | — | — |
86,000
JPY
|
— | — |
538,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
33,084,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,692,000
JPY
|
— | — | — | — | — | — | — |
56,117,000
JPY
|
— | — |
47,285,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
1,411,883,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,122,273,000
JPY
|
— | — | — | — | — | — | — |
-434,777,000
JPY
|
— | — |
-155,570,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
358,751,000
JPY
|
— | — | — | — | — | — | — | — | — |
258,055,000
JPY
|
— | — | — | — | — | — | — |
11,398,000
JPY
|
— | — |
61,707,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
52,868,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,745,000
JPY
|
— | — | — | — | — | — | — |
-31,975,000
JPY
|
— | — |
7,443,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
411,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
327,800,000
JPY
|
— | — | — | — | — | — | — |
-20,577,000
JPY
|
— | — |
69,151,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
794,472,000
JPY
|
1,000,262,000
JPY
|
— | — |
794,472,000
JPY
|
— |
794,472,000
JPY
|
— | — | — | — |
794,472,000
JPY
|
— | — | — | — |
-414,199,000
JPY
|
-414,199,000
JPY
|
— |
-414,199,000
JPY
|
— | — |
-224,722,000
JPY
|
— | — | — | — |
-414,199,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
59,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,434,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
940,376,000
JPY
|
— | — |
940,376,000
JPY
|
940,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-258,156,000
JPY
|
— | — | — | — |
-258,156,000
JPY
|
— | — | — |
-258,156,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-16,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-82,513,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-25,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
347,613,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-42,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,100,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
958,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,378,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
858,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,076,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
99,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,455,000
JPY
|
— | — | — | — | — | — |