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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
18,031,000,000
JPY
|
— | — | — |
59,202,000,000
JPY
|
— | — | — | — |
49,480,000,000
JPY
|
59,202,000,000
JPY
|
41,171,000,000
JPY
|
— |
15,261,000,000
JPY
|
— |
32,512,000,000
JPY
|
— | — |
39,210,000,000
JPY
|
47,774,000,000
JPY
|
— |
47,774,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,511,000,000
JPY
|
— | — | — | — |
5,692,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,413,000,000
JPY
|
6,948,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
163,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
140,000,000
JPY
|
— | — |
| Other | — | — | — | — |
2,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,931,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
45,995,000,000
JPY
|
— | — | — | — |
38,520,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,307,000,000
JPY
|
36,414,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
5,626,000,000
JPY
|
— | — | — | — |
5,406,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,675,000,000
JPY
|
4,709,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,770,000,000
JPY
|
— | — | — |
5,694,000,000
JPY
|
— | — | — | — |
5,267,000,000
JPY
|
5,694,000,000
JPY
|
1,924,000,000
JPY
|
— |
2,822,000,000
JPY
|
— |
1,588,000,000
JPY
|
— | — |
4,489,000,000
JPY
|
4,410,000,000
JPY
|
— |
4,410,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
13,206,000,000
JPY
|
— | — | — | — |
10,960,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,902,000,000
JPY
|
11,359,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
510,000,000
JPY
|
— | — | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — |
598,000,000
JPY
|
598,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — |
| Other | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
225,000,000
JPY
|
5,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
207,000,000
JPY
|
— | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — |
760,000,000
JPY
|
493,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
1,479,000,000
JPY
|
— | — | — | — |
939,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,141,000,000
JPY
|
3,141,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
30,000,000
JPY
|
— | — |
| Other | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — |
194,000,000
JPY
|
21,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
275,000,000
JPY
|
— | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — |
574,000,000
JPY
|
194,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
285,000,000
JPY
|
— | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — |
176,000,000
JPY
|
176,000,000
JPY
|
— | — |
| Impairment losses |
64,000,000
JPY
|
— |
JPY
|
— |
64,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
53,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
6,820,000,000
JPY
|
— | — | — | — |
6,087,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,641,000,000
JPY
|
7,675,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
425,000,000
JPY
|
425,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
939,000,000
JPY
|
— | — | — | — |
939,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,716,000,000
JPY
|
2,716,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,983,000,000
JPY
|
— | — | — | — |
1,688,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,034,000,000
JPY
|
2,073,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
170,000,000
JPY
|
204,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
1,940,000,000
JPY
|
— | — | — | — |
1,688,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,204,000,000
JPY
|
2,277,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
4,398,000,000
JPY
|
4,879,000,000
JPY
|
— |
4,398,000,000
JPY
|
4,398,000,000
JPY
|
— |
4,398,000,000
JPY
|
— | — | — | — |
5,436,000,000
JPY
|
— |
5,436,000,000
JPY
|
— |
5,436,000,000
JPY
|
5,397,000,000
JPY
|
5,436,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
4,879,000,000
JPY
|
— | — |
4,879,000,000
JPY
|
4,879,000,000
JPY
|
— | — | — | — | — | — |
5,397,000,000
JPY
|
— | — | — | — |
5,397,000,000
JPY
|
— |
5,397,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-714,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-298,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
4,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,098,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,098,000,000
JPY
|
— | — |