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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
2,100,774,000
JPY
|
4,633,544,000
JPY
|
1,694,766,000
JPY
|
10,430,724,000
JPY
|
— |
13,131,261,000
JPY
|
— |
714,477,000
JPY
|
— | — |
19,574,287,000
JPY
|
10,430,724,000
JPY
|
-6,443,026,000
JPY
|
— |
16,732,463,000
JPY
|
1,145,260,000
JPY
|
1,508,790,000
JPY
|
— |
3,523,821,000
JPY
|
— |
-4,796,733,000
JPY
|
— |
809,694,000
JPY
|
9,744,896,000
JPY
|
11,935,730,000
JPY
|
9,744,896,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
8,548,453,000
JPY
|
— | — | — | — | — |
8,032,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,426,546,000
JPY
|
8,105,442,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
113,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,410,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — |
232,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,016,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — |
124,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,442,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
76,141,000
JPY
|
— | — | — | — | — |
52,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,326,000
JPY
|
82,423,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,755,816,000
JPY
|
— | — | — | — | — |
1,650,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,561,650,000
JPY
|
2,588,162,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
555,000
JPY
|
2,180,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
411,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,744,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
4,582,808,000
JPY
|
— | — | — | — | — |
2,398,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,318,349,000
JPY
|
3,830,288,000
JPY
|
— | — |
| Operating profit (loss) | — |
223,325,000
JPY
|
664,734,000
JPY
|
196,068,000
JPY
|
747,836,000
JPY
|
— |
1,826,991,000
JPY
|
— |
39,924,000
JPY
|
— | — |
1,871,888,000
JPY
|
747,836,000
JPY
|
-44,897,000
JPY
|
— |
1,249,205,000
JPY
|
47,557,000
JPY
|
133,383,000
JPY
|
— |
210,909,000
JPY
|
— |
-7,080,000
JPY
|
— |
100,656,000
JPY
|
756,699,000
JPY
|
1,242,125,000
JPY
|
756,699,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,099,426,000
JPY
|
— | — | — | — | — |
2,067,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,311,053,000
JPY
|
1,738,003,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
123,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,163,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
127,653,000
JPY
|
— | — | — | — | — |
581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
647,000
JPY
|
75,514,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
173,612,000
JPY
|
— | — | — | — | — |
1,280,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,213,586,000
JPY
|
103,781,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — | — |
9,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,990,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
61,729,000
JPY
|
— | — | — | — | — |
32,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,999,000
JPY
|
123,725,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
362,996,000
JPY
|
— | — | — | — | — |
1,322,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,554,389,000
JPY
|
495,913,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
89,932,000
JPY
|
— | — | — | — | — |
89,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,002,000
JPY
|
3,002,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
37,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,558,000
JPY
|
— | — |
| Communication expenses | — | — | — | — | — | — |
28,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,491,000
JPY
|
— | — |
| Insurance expenses | — | — | — | — | — | — |
51,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,276,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
248,000
JPY
|
— | — | — | — | — |
248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000
JPY
|
35,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
667,000
JPY
|
— | — | — | — | — |
17,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
90,561,000
JPY
|
— | — | — | — | — |
3,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000
JPY
|
35,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
50,722,000
JPY
|
— | — | — | — | — |
45,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,259,000
JPY
|
1,693,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
2,931,000
JPY
|
— |
2,931,000
JPY
|
— |
JPY
|
— | — | — |
2,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,138,636,000
JPY
|
— | — | — | — | — |
2,111,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,312,796,000
JPY
|
1,739,312,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
644,401,000
JPY
|
— | — | — | — | — |
399,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
408,893,000
JPY
|
560,423,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
89,932,000
JPY
|
— | — | — | — | — |
89,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,002,000
JPY
|
3,002,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-12,148,000
JPY
|
— | — | — | — | — |
33,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,567,000
JPY
|
-47,914,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
44,967,000
JPY
|
— | — | — | — | — |
39,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,259,000
JPY
|
1,689,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
632,253,000
JPY
|
— | — | — | — | — |
433,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
433,461,000
JPY
|
512,509,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,677,936,000
JPY
|
1,506,382,000
JPY
|
— | — |
1,677,936,000
JPY
|
1,677,936,000
JPY
|
— |
1,677,936,000
JPY
|
— | — | — | — | — |
1,879,335,000
JPY
|
— |
1,879,335,000
JPY
|
— | — | — |
1,879,335,000
JPY
|
1,226,803,000
JPY
|
— |
1,879,335,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,506,382,000
JPY
|
— | — | — | — | — |
1,506,382,000
JPY
|
1,506,382,000
JPY
|
— | — | — | — | — | — |
1,226,803,000
JPY
|
— | — | — | — | — | — | — |
1,226,803,000
JPY
|
— | — |
1,226,803,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
456,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
983,336,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,297,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
727,742,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-46,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,472,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
1,707,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,819,552,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
3,213,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,046,355,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,213,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,046,355,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |