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 |
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 | — |
867,371,000
JPY
|
8,177,237,000
JPY
|
-206,608,000
JPY
|
— |
11,117,218,000
JPY
|
— | — | — |
11,323,826,000
JPY
|
6,759,635,000
JPY
|
2,279,218,000
JPY
|
— |
11,418,090,000
JPY
|
2,454,847,000
JPY
|
— | — |
-326,820,000
JPY
|
— |
6,601,959,000
JPY
|
11,091,270,000
JPY
|
8,075,152,000
JPY
|
888,091,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
86,674,000
JPY
|
— | — | — | — |
86,674,000
JPY
|
— | — | — | — | — | — | — | — |
74,485,000
JPY
|
74,485,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
10,668,000
JPY
|
— | — | — | — | — | — | — | — |
13,039,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
8,619,394,000
JPY
|
— | — | — | — |
5,175,025,000
JPY
|
— | — | — | — | — | — | — | — |
5,130,725,000
JPY
|
8,769,768,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,742,719,000
JPY
|
— | — | — | — |
1,184,709,000
JPY
|
— | — | — | — | — | — | — | — |
1,171,202,000
JPY
|
1,744,522,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
8,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,586,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
814,111,000
JPY
|
— | — | — | — |
673,170,000
JPY
|
— | — | — | — | — | — | — | — |
639,522,000
JPY
|
671,455,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,497,823,000
JPY
|
— | — | — | — |
1,584,609,000
JPY
|
— | — | — | — | — | — | — | — |
1,471,234,000
JPY
|
2,321,501,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
13,204,000
JPY
|
593,934,000
JPY
|
35,716,000
JPY
|
— |
755,103,000
JPY
|
— | — | — |
719,387,000
JPY
|
399,899,000
JPY
|
112,248,000
JPY
|
— |
541,186,000
JPY
|
128,020,000
JPY
|
— | — |
35,792,000
JPY
|
— |
300,031,000
JPY
|
576,978,000
JPY
|
436,650,000
JPY
|
-23,484,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
243,873,000
JPY
|
— | — | — | — |
243,873,000
JPY
|
— | — | — | — | — | — | — | — |
220,169,000
JPY
|
220,169,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
25,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,036,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
35,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,060,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
27,333,000
JPY
|
— | — | — | — |
19,442,000
JPY
|
— | — | — | — | — | — | — | — |
22,787,000
JPY
|
24,293,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
117,145,000
JPY
|
— | — | — | — |
328,370,000
JPY
|
— | — | — | — | — | — | — | — |
409,471,000
JPY
|
173,429,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
93,697,000
JPY
|
— | — | — | — |
90,586,000
JPY
|
— | — | — | — | — | — | — | — |
10,365,000
JPY
|
10,615,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
146,762,000
JPY
|
— | — | — | — |
142,344,000
JPY
|
— | — | — | — | — | — | — | — |
472,000
JPY
|
2,377,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
15,102,000
JPY
|
— | — | — | — |
7,504,000
JPY
|
— | — | — | — | — | — | — | — |
11,224,000
JPY
|
18,780,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
6,544,000
JPY
|
— | — | — | — |
4,060,000
JPY
|
— | — | — | — | — | — | — | — |
8,260,000
JPY
|
24,821,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
58,137,000
JPY
|
— | — | — | — |
55,100,000
JPY
|
— | — | — | — | — | — | — | — |
69,979,000
JPY
|
78,952,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
761,046,000
JPY
|
— | — | — | — |
621,411,000
JPY
|
— | — | — | — | — | — | — | — |
649,415,000
JPY
|
679,693,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
7,196,000
JPY
|
— | — | — | — |
4,085,000
JPY
|
— | — | — | — | — | — | — | — |
5,922,000
JPY
|
6,172,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
216,258,000
JPY
|
— | — | — | — |
156,580,000
JPY
|
— | — | — | — | — | — | — | — |
66,354,000
JPY
|
112,450,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
4,573,000
JPY
|
— | — | — | — |
-38,364,000
JPY
|
— | — | — | — | — | — | — | — |
-71,373,000
JPY
|
-72,064,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
3,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
876,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
2,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,500,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
220,831,000
JPY
|
— | — | — | — |
118,216,000
JPY
|
— | — | — | — | — | — | — | — |
-5,019,000
JPY
|
40,385,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
503,194,000
JPY
|
540,215,000
JPY
|
— |
503,194,000
JPY
|
503,194,000
JPY
|
— |
503,194,000
JPY
|
— | — | — | — |
654,434,000
JPY
|
654,434,000
JPY
|
— | — |
654,434,000
JPY
|
639,307,000
JPY
|
— | — |
654,434,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,055,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
540,606,000
JPY
|
— | — | — | — |
540,606,000
JPY
|
540,606,000
JPY
|
— | — | — | — | — |
632,251,000
JPY
|
— | — | — | — | — |
632,251,000
JPY
|
— |
632,251,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-108,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,179,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
435,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,757,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
327,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
518,936,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
867,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,158,244,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
848,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,136,950,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
19,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,293,000
JPY
|
— | — | — |