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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
10,795,074,000
JPY
|
— | — |
9,112,465,000
JPY
|
— |
1,777,422,000
JPY
|
219,541,000
JPY
|
11,109,429,000
JPY
|
JPY
|
-314,354,000
JPY
|
— |
10,626,234,000
JPY
|
— | — |
-263,814,000
JPY
|
— |
4,400,466,000
JPY
|
214,019,000
JPY
|
10,362,419,000
JPY
|
9,041,648,000
JPY
|
1,370,565,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
2,154,493,000
JPY
|
— | — | — | — | — | — | — |
952,150,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
7,584,461,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
3,137,610,000
JPY
|
— |
7,368,716,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,269,724,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
984,617,000
JPY
|
— |
2,155,179,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
78,240,000
JPY
|
— | — | — | — | — | — | — |
64,726,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
1,673,286,000
JPY
|
— | — | — | — | — | — | — |
828,954,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
152,656,000
JPY
|
— | — | — | — | — | — | — |
59,367,000
JPY
|
— | — | — | — | — | — | — |
70,752,000
JPY
|
— |
119,496,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — | — |
940,888,000
JPY
|
— | — |
1,071,452,000
JPY
|
— |
-62,597,000
JPY
|
11,652,000
JPY
|
1,020,507,000
JPY
|
481,207,000
JPY
|
-79,618,000
JPY
|
— |
906,973,000
JPY
|
— | — |
-68,450,000
JPY
|
— |
401,434,000
JPY
|
33,750,000
JPY
|
838,522,000
JPY
|
859,629,000
JPY
|
13,593,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,210,613,000
JPY
|
— | — | — | — | — | — | — |
2,154,493,000
JPY
|
— | — | — | — | — | — | — |
2,215,006,000
JPY
|
— |
2,993,702,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
944,123,000
JPY
|
— | — | — | — | — | — | — |
469,691,000
JPY
|
— | — | — | — | — | — | — |
435,534,000
JPY
|
— |
848,042,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — |
58,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,670,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
21,653,000
JPY
|
— | — | — | — | — | — | — |
6,738,000
JPY
|
— | — | — | — | — | — | — |
64,530,000
JPY
|
— |
17,114,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — |
3,160,000
JPY
|
— | — | — | — | — | — | — |
5,226,000
JPY
|
— | — | — | — | — | — | — |
3,217,000
JPY
|
— |
1,702,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — |
18,418,000
JPY
|
— | — | — | — | — | — | — |
18,254,000
JPY
|
— | — | — | — | — | — | — |
30,430,000
JPY
|
— |
7,594,000
JPY
|
— | — | — |
| Interest expenses | — | — |
15,061,000
JPY
|
— | — | — | — | — | — | — |
16,360,000
JPY
|
— | — | — | — | — | — | — |
6,474,000
JPY
|
— |
6,688,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — |
1,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
914,123,000
JPY
|
— | — | — | — | — | — | — |
469,691,000
JPY
|
— | — | — | — | — | — | — |
435,534,000
JPY
|
— |
818,042,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — |
338,580,000
JPY
|
— | — | — | — | — | — | — |
87,244,000
JPY
|
— | — | — | — | — | — | — |
92,051,000
JPY
|
— |
289,127,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — |
-13,551,000
JPY
|
— | — | — | — | — | — | — |
-9,817,000
JPY
|
— | — | — | — | — | — | — |
22,487,000
JPY
|
— |
12,261,000
JPY
|
— | — | — |
| Income taxes | — | — |
325,029,000
JPY
|
— | — | — | — | — | — | — |
77,427,000
JPY
|
— | — | — | — | — | — | — |
114,538,000
JPY
|
— |
301,389,000
JPY
|
— | — | — |
| Profit (loss) | — |
392,263,000
JPY
|
589,094,000
JPY
|
— |
392,263,000
JPY
|
— |
392,263,000
JPY
|
— | — | — |
392,263,000
JPY
|
— | — | — |
320,995,000
JPY
|
320,995,000
JPY
|
— | — |
320,995,000
JPY
|
— |
516,653,000
JPY
|
— | — |
320,995,000
JPY
|
| Profit (loss) attributable to owners of parent |
589,094,000
JPY
|
— |
589,094,000
JPY
|
589,094,000
JPY
|
— | — | — | — | — | — | — | — |
516,653,000
JPY
|
— | — | — | — |
516,653,000
JPY
|
— | — |
516,653,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
1,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,537,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
1,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,537,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
590,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
514,115,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
590,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
514,115,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |