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 |
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 | — | — |
2,817,000,000
JPY
|
— |
32,520,000,000
JPY
|
— | — | — |
5,716,000,000
JPY
|
26,803,000,000
JPY
|
23,229,000,000
JPY
|
25,873,000,000
JPY
|
756,000,000
JPY
|
32,520,000,000
JPY
|
— |
29,798,000,000
JPY
|
6,112,000,000
JPY
|
3,466,000,000
JPY
|
— |
25,884,000,000
JPY
|
— | — |
29,818,000,000
JPY
|
35,910,000,000
JPY
|
447,000,000
JPY
|
— |
35,910,000,000
JPY
|
| Cost of sales | — | — | — | — |
23,886,000,000
JPY
|
— | — | — | — | — | — |
21,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,349,000,000
JPY
|
21,221,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
20,548,000,000
JPY
|
— | — | — | — | — | — |
11,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,562,000,000
JPY
|
14,258,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
4,823,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
-662,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
8,633,000,000
JPY
|
— | — | — | — | — | — |
4,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,469,000,000
JPY
|
14,689,000,000
JPY
|
— | — | — |
| Net sales | |||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
113,000,000
JPY
|
— |
-11,914,000,000
JPY
|
— | — | — |
-133,000,000
JPY
|
-4,880,000,000
JPY
|
-5,019,000,000
JPY
|
-7,113,000,000
JPY
|
25,000,000
JPY
|
-5,013,000,000
JPY
|
— |
5,342,000,000
JPY
|
1,317,000,000
JPY
|
860,000,000
JPY
|
— |
4,421,000,000
JPY
|
— | — |
-1,092,000,000
JPY
|
430,000,000
JPY
|
60,000,000
JPY
|
— |
6,660,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
3,752,000,000
JPY
|
— | — | — | — | — | — |
3,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,247,000,000
JPY
|
3,340,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-11,481,000,000
JPY
|
— | — | — | — | — | — |
-7,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-786,000,000
JPY
|
1,018,000,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — |
| Employees' salaries and allowances | — | — | — | — |
3,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,665,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
351,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,133,000,000
JPY
|
— | — | — | — | — | — |
987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
937,000,000
JPY
|
1,279,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
295,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
2,278,000,000
JPY
|
— | — | — | — | — | — |
2,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Impairment losses | — |
161,000,000
JPY
|
135,000,000
JPY
|
— |
1,495,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
1,318,000,000
JPY
|
1,150,000,000
JPY
|
1,324,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
51,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
701,000,000
JPY
|
— | — | — | — | — | — |
1,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
691,000,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-13,760,000,000
JPY
|
— | — | — | — | — | — |
-9,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-497,000,000
JPY
|
1,313,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
249,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
191,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
90,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
282,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-9,729,000,000
JPY
|
-14,272,000,000
JPY
|
— |
-9,729,000,000
JPY
|
-9,729,000,000
JPY
|
— | — | — |
-9,729,000,000
JPY
|
— | — | — | — | — | — |
-535,000,000
JPY
|
— |
-535,000,000
JPY
|
— |
-535,000,000
JPY
|
1,031,000,000
JPY
|
— |
-535,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-14,275,000,000
JPY
|
— | — | — |
-14,275,000,000
JPY
|
-14,275,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — | — | — |
1,030,000,000
JPY
|
— |
1,030,000,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
786,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,948,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-604,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,130,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-13,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,161,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-13,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,160,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |