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 | — | — |
3,407,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
1,240,000,000
JPY
|
135,000,000
JPY
|
3,064,000,000
JPY
|
3,337,000,000
JPY
|
1,688,000,000
JPY
|
3,407,000,000
JPY
|
JPY
|
— |
2,707,000,000
JPY
|
320,000,000
JPY
|
— | — |
JPY
|
— |
2,998,000,000
JPY
|
3,027,000,000
JPY
|
1,479,000,000
JPY
|
107,000,000
JPY
|
1,119,000,000
JPY
|
— |
3,027,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,149,000,000
JPY
|
— | — | — | — | — | — | — |
1,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,091,000,000
JPY
|
1,310,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | — | — |
2,021,000,000
JPY
|
— | — | — | — | — | — | — |
1,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,779,000,000
JPY
|
1,785,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
235,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
848,000,000
JPY
|
-76,000,000
JPY
|
642,000,000
JPY
|
317,000,000
JPY
|
-129,000,000
JPY
|
647,000,000
JPY
|
-412,000,000
JPY
|
— |
528,000,000
JPY
|
-104,000,000
JPY
|
— | — |
-491,000,000
JPY
|
— |
127,000,000
JPY
|
-67,000,000
JPY
|
-133,000,000
JPY
|
-80,000,000
JPY
|
742,000,000
JPY
|
— |
424,000,000
JPY
|
| Gross profit (loss) | — | — |
1,385,000,000
JPY
|
— | — | — | — | — | — | — |
1,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,219,000,000
JPY
|
1,242,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
-44,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
264,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — |
933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,942,000,000
JPY
|
3,563,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
493,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
493,000,000
JPY
|
JPY
|
JPY
|
493,000,000
JPY
|
— |
3,000,000
JPY
|
JPY
|
— | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
9,000,000
JPY
|
JPY
|
3,000,000
JPY
|
JPY
|
— |
3,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
214,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
241,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,999,000,000
JPY
|
-3,608,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
74,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,188,000,000
JPY
|
-1,193,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,186,000,000
JPY
|
-1,190,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
116,000,000
JPY
|
300,000,000
JPY
|
— |
116,000,000
JPY
|
116,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
-813,000,000
JPY
|
-813,000,000
JPY
|
— | — |
-813,000,000
JPY
|
-2,417,000,000
JPY
|
— | — | — |
-813,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
300,000,000
JPY
|
— |
300,000,000
JPY
|
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,417,000,000
JPY
|
— | — | — | — | — |
-2,417,000,000
JPY
|
— |
-2,417,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,465,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-940,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-940,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |