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 | — | — |
25,179,512,000
JPY
|
— | — |
9,391,753,000
JPY
|
— |
37,513,000
JPY
|
15,809,687,000
JPY
|
25,201,440,000
JPY
|
15,527,994,000
JPY
|
25,238,954,000
JPY
|
-59,441,000
JPY
|
— |
15,613,214,000
JPY
|
33,309,000
JPY
|
— | — |
-57,164,000
JPY
|
— |
8,132,775,000
JPY
|
8,276,898,000
JPY
|
15,589,359,000
JPY
|
7,336,316,000
JPY
|
— |
15,646,523,000
JPY
|
| Cost of sales | — | — |
20,227,084,000
JPY
|
— | — | — | — | — | — | — |
11,800,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,291,286,000
JPY
|
— |
13,800,147,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,354,422,000
JPY
|
— | — | — | — | — | — | — |
672,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
516,255,000
JPY
|
— |
1,114,724,000
JPY
|
— | — | — |
| Depreciation | — | — |
40,578,000
JPY
|
— | — | — | — | — | — | — |
4,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,981,000
JPY
|
— |
37,598,000
JPY
|
— | — | — |
| Other | — | — |
444,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,444,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Welfare expenses | — | — |
78,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,605,000
JPY
|
— | — | — |
| Travel and communication expenses | — | — |
33,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,038,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
3,598,004,000
JPY
|
— | — |
502,745,000
JPY
|
— |
4,702,000
JPY
|
3,059,958,000
JPY
|
3,562,703,000
JPY
|
3,055,155,000
JPY
|
3,567,406,000
JPY
|
30,598,000
JPY
|
— |
628,527,000
JPY
|
22,901,000
JPY
|
— | — |
23,058,000
JPY
|
— |
325,233,000
JPY
|
291,075,000
JPY
|
674,487,000
JPY
|
337,452,000
JPY
|
— |
651,429,000
JPY
|
| Gross profit (loss) | — | — |
4,952,427,000
JPY
|
— | — | — | — | — | — | — |
3,727,503,000
JPY
|
— | — | — | — | — | — | — | — | — |
841,488,000
JPY
|
— |
1,789,212,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
3,531,188,000
JPY
|
— | — | — | — | — | — | — |
3,168,621,000
JPY
|
— | — | — | — | — | — | — | — | — |
398,359,000
JPY
|
— |
706,269,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — |
111,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,132,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
845,000
JPY
|
— | — | — | — | — | — | — |
19,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Non-operating income | — | — |
29,833,000
JPY
|
— | — | — | — | — | — | — |
195,038,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,107,000
JPY
|
— |
62,669,000
JPY
|
— | — | — |
| Dividend income | — | — |
5,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,136,000
JPY
|
— | — | — |
| Interest income | — | — |
1,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
777,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — |
4,362,000
JPY
|
— | — | — | — | — | — | — |
31,645,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,079,000
JPY
|
— |
9,009,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
41,322,000
JPY
|
— | — | — | — | — | — | — |
29,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,465,000
JPY
|
— |
18,533,000
JPY
|
— | — | — |
| Other | — | — |
2,122,000
JPY
|
— | — | — | — | — | — | — |
36,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
473,000
JPY
|
— |
1,310,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
96,649,000
JPY
|
— | — | — | — | — | — | — |
81,572,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,982,000
JPY
|
— |
30,887,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
1,570,000
JPY
|
— | — | — | — | — | — | — |
1,570,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,972,000
JPY
|
— |
12,768,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
3,530,463,000
JPY
|
— | — | — | — | — | — | — |
3,167,070,000
JPY
|
— | — | — | — | — | — | — | — | — |
387,387,000
JPY
|
— |
693,501,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
845,000
JPY
|
— | — | — | — | — | — | — |
19,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,160,803,000
JPY
|
— | — | — | — | — | — | — |
1,030,588,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,956,000
JPY
|
— |
184,298,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-86,422,000
JPY
|
— | — | — | — | — | — | — |
-82,953,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,522,000
JPY
|
— |
6,461,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
1,570,000
JPY
|
— | — | — | — | — | — | — |
1,570,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,972,000
JPY
|
— |
12,768,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,074,381,000
JPY
|
— | — | — | — | — | — | — |
947,635,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,478,000
JPY
|
— |
190,759,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,219,435,000
JPY
|
2,456,081,000
JPY
|
— |
2,219,435,000
JPY
|
— |
2,219,435,000
JPY
|
— | — | — |
2,219,435,000
JPY
|
— | — | — | — | — |
279,908,000
JPY
|
279,908,000
JPY
|
— | — |
279,908,000
JPY
|
— |
502,741,000
JPY
|
— |
279,908,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,456,081,000
JPY
|
— |
2,456,081,000
JPY
|
2,456,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
502,741,000
JPY
|
— | — | — | — | — |
502,741,000
JPY
|
— | — |
502,741,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,852,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
4,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,845,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
8,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,698,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — |
2,464,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
528,440,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,464,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
528,440,000
JPY
|
— | — | — |