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 |
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 | — |
21,073,000,000
JPY
|
— |
21,433,000,000
JPY
|
— | — | — |
360,000,000
JPY
|
21,433,000,000
JPY
|
18,595,000,000
JPY
|
JPY
|
— |
21,021,000,000
JPY
|
— | — |
JPY
|
— |
18,225,000,000
JPY
|
21,021,000,000
JPY
|
20,661,000,000
JPY
|
360,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
13,932,000,000
JPY
|
— | — | — | — | — |
12,902,000,000
JPY
|
— | — | — | — | — | — | — |
12,594,000,000
JPY
|
13,636,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,630,000,000
JPY
|
— | — | — | — | — |
5,380,000,000
JPY
|
— | — | — | — | — | — | — |
5,133,000,000
JPY
|
6,313,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
7,500,000,000
JPY
|
— | — | — | — | — |
5,692,000,000
JPY
|
— | — | — | — | — | — | — |
5,631,000,000
JPY
|
7,385,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
639,000,000
JPY
|
— |
870,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
870,000,000
JPY
|
312,000,000
JPY
|
JPY
|
— |
1,071,000,000
JPY
|
— | — |
JPY
|
— |
497,000,000
JPY
|
1,071,000,000
JPY
|
806,000,000
JPY
|
265,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
950,000,000
JPY
|
— | — | — | — | — |
774,000,000
JPY
|
— | — | — | — | — | — | — |
978,000,000
JPY
|
1,186,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Dividend income | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — |
409,000,000
JPY
|
42,000,000
JPY
|
— | — | — |
| Other | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
19,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — |
495,000,000
JPY
|
130,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
15,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
682,000,000
JPY
|
— | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
| Impairment losses | — |
680,000,000
JPY
|
— |
680,000,000
JPY
|
— | — | — |
JPY
|
680,000,000
JPY
|
680,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
267,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
975,000,000
JPY
|
1,184,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
277,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
195,000,000
JPY
|
381,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — |
-22,000,000
JPY
|
-32,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
254,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
172,000,000
JPY
|
348,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
6,000,000
JPY
|
13,000,000
JPY
|
— |
6,000,000
JPY
|
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
803,000,000
JPY
|
803,000,000
JPY
|
— | — |
803,000,000
JPY
|
835,000,000
JPY
|
— | — |
803,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
13,000,000
JPY
|
— | — |
13,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — |
835,000,000
JPY
|
— | — | — | — |
835,000,000
JPY
|
— |
835,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,171,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,171,000,000
JPY
|
— | — | — |