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 |
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 | — | — |
100,372,000,000
JPY
|
— |
145,867,000,000
JPY
|
— | — | — |
145,871,000,000
JPY
|
45,937,000,000
JPY
|
145,867,000,000
JPY
|
45,499,000,000
JPY
|
-4,000,000
JPY
|
— |
136,383,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— |
96,227,000,000
JPY
|
40,856,000,000
JPY
|
— |
136,381,000,000
JPY
|
— |
136,381,000,000
JPY
|
40,156,000,000
JPY
|
| Cost of sales | — | — | — | — |
93,377,000,000
JPY
|
— | — | — | — |
26,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,502,000,000
JPY
|
— |
89,585,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
24,799,000,000
JPY
|
— | — | — | — |
13,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,611,000,000
JPY
|
— |
23,365,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
52,490,000,000
JPY
|
— | — | — | — |
19,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,354,000,000
JPY
|
— |
46,796,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
18,450,000,000
JPY
|
— |
27,690,000,000
JPY
|
— | — | — |
30,309,000,000
JPY
|
5,480,000,000
JPY
|
27,690,000,000
JPY
|
11,858,000,000
JPY
|
-2,618,000,000
JPY
|
— |
26,167,000,000
JPY
|
— | — |
-2,736,000,000
JPY
|
— |
19,250,000,000
JPY
|
-1,257,000,000
JPY
|
— |
23,430,000,000
JPY
|
— |
23,430,000,000
JPY
|
6,917,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
21,332,000,000
JPY
|
— | — | — | — |
3,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
— |
22,746,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
9,076,000,000
JPY
|
— | — | — | — |
5,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,445,000,000
JPY
|
— |
9,071,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
723,000,000
JPY
|
— | — | — | — |
703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
3,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,234,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
311,000,000
JPY
|
— | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
— |
284,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,509,000,000
JPY
|
— | — | — | — |
4,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,906,000,000
JPY
|
— |
866,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — |
1,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,233,000,000
JPY
|
— |
1,233,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — |
1,562,000,000
JPY
|
— | — | — | — |
828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
— |
1,512,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
397,000,000
JPY
|
— |
397,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
378,000,000
JPY
|
— |
JPY
|
378,000,000
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,928,000,000
JPY
|
— | — | — | — |
1,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
393,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
237,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
7,867,000,000
JPY
|
— | — | — | — |
6,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— |
1,551,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
21,332,000,000
JPY
|
— | — | — | — |
3,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
— |
22,746,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
7,678,000,000
JPY
|
— | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
8,147,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
589,000,000
JPY
|
— | — | — | — |
-188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— |
-2,012,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
8,268,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— |
6,134,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
3,530,000,000
JPY
|
13,064,000,000
JPY
|
— |
3,530,000,000
JPY
|
3,530,000,000
JPY
|
— |
3,530,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
189,000,000
JPY
|
— | — | — |
189,000,000
JPY
|
— |
16,611,000,000
JPY
|
189,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
13,064,000,000
JPY
|
— | — | — |
13,064,000,000
JPY
|
13,064,000,000
JPY
|
— | — | — | — | — | — | — |
16,611,000,000
JPY
|
— | — | — | — |
16,611,000,000
JPY
|
— | — | — |
16,611,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-684,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-538,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
12,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,072,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
12,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,072,000,000
JPY
|
— | — | — |