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 | — |
1,680,392,000
JPY
|
-8,056,000
JPY
|
— |
2,640,960,000
JPY
|
— | — | — |
715,050,000
JPY
|
9,828,000
JPY
|
243,744,000
JPY
|
945,287,000
JPY
|
2,649,016,000
JPY
|
1,570,902,000
JPY
|
5,173,000
JPY
|
— | — | — |
-42,314,000
JPY
|
— |
861,644,000
JPY
|
2,413,086,000
JPY
|
757,972,000
JPY
|
— |
2,455,401,000
JPY
|
121,354,000
JPY
|
| Cost of sales | — | — | — | — |
1,961,995,000
JPY
|
— | — | — | — | — | — |
727,465,000
JPY
|
— | — | — | — | — | — | — | — |
768,038,000
JPY
|
2,026,666,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
124,500,000
JPY
|
— | — | — | — | — | — |
83,253,000
JPY
|
— | — | — | — | — | — | — | — |
124,605,000
JPY
|
179,040,000
JPY
|
— | — | — | — |
| Salaries and allowances | — | — | — | — |
171,387,000
JPY
|
— | — | — | — | — | — |
75,574,000
JPY
|
— | — | — | — | — | — | — | — |
101,826,000
JPY
|
194,520,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
3,432,000
JPY
|
— | — | — | — | — | — | — | — |
3,432,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
671,188,000
JPY
|
— | — | — | — | — | — |
379,428,000
JPY
|
— | — | — | — | — | — | — | — |
581,197,000
JPY
|
918,808,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-21,669,000
JPY
|
— | — | — | — | — | — |
-12,496,000
JPY
|
— | — | — | — | — | — | — | — |
-331,464,000
JPY
|
-553,433,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
678,964,000
JPY
|
— | — | — | — | — | — |
217,822,000
JPY
|
— | — | — | — | — | — | — | — |
93,606,000
JPY
|
386,420,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
146,022,000
JPY
|
20,062,000
JPY
|
— |
7,776,000
JPY
|
— | — | — |
29,409,000
JPY
|
-96,101,000
JPY
|
-91,616,000
JPY
|
-161,605,000
JPY
|
-12,286,000
JPY
|
-55,939,000
JPY
|
-156,212,000
JPY
|
— | — | — |
8,541,000
JPY
|
— |
-487,590,000
JPY
|
-532,387,000
JPY
|
-11,970,000
JPY
|
— |
-540,929,000
JPY
|
-316,807,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
82,661,000
JPY
|
— | — | — | — | — | — |
72,365,000
JPY
|
— | — | — | — | — | — | — | — |
192,247,000
JPY
|
210,934,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
2,968,000
JPY
|
— | — | — | — | — | — |
2,968,000
JPY
|
— | — | — | — | — | — | — | — |
1,332,000
JPY
|
1,183,041,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
48,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
139,000
JPY
|
— | — | — | — | — | — |
2,408,000
JPY
|
— | — | — | — | — | — | — | — |
2,183,000
JPY
|
586,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
21,476,000
JPY
|
— | — | — | — | — | — |
177,350,000
JPY
|
— | — | — | — | — | — | — | — |
176,275,000
JPY
|
26,920,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
41,854,000
JPY
|
— | — | — | — | — | — |
23,507,000
JPY
|
— | — | — | — | — | — | — | — |
15,668,000
JPY
|
39,965,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,500,000
JPY
|
— | — | — | — | — | — |
1,479,000
JPY
|
— | — | — | — | — | — | — | — |
1,481,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
50,922,000
JPY
|
— | — | — | — | — | — |
28,240,000
JPY
|
— | — | — | — | — | — | — | — |
20,149,000
JPY
|
47,966,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
9,170,000
JPY
|
— | — | — | — | — | — |
9,170,000
JPY
|
— | — | — | — | — | — | — | — |
99,659,000
JPY
|
101,736,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
2,205,000
JPY
|
— |
8,968,000
JPY
|
— | — | — |
204,000
JPY
|
393,000
JPY
|
6,164,000
JPY
|
8,968,000
JPY
|
6,763,000
JPY
|
2,077,000
JPY
|
3,774,000
JPY
|
— | — | — |
205,000
JPY
|
— |
42,976,000
JPY
|
45,053,000
JPY
|
26,435,000
JPY
|
— |
44,848,000
JPY
|
12,560,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-27,872,000
JPY
|
— | — | — | — | — | — |
-18,698,000
JPY
|
— | — | — | — | — | — | — | — |
-429,791,000
JPY
|
527,871,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
399,000
JPY
|
399,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
16,461,000
JPY
|
— | — | — | — | — | — |
-33,037,000
JPY
|
— | — | — | — | — | — | — | — |
-15,372,000
JPY
|
8,643,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-11,541,000
JPY
|
— | — | — | — | — | — |
-498,000
JPY
|
— | — | — | — | — | — | — | — |
-438,000
JPY
|
375,058,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
4,920,000
JPY
|
— | — | — | — | — | — |
-33,535,000
JPY
|
— | — | — | — | — | — | — | — |
-15,810,000
JPY
|
383,701,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
14,836,000
JPY
|
-32,793,000
JPY
|
— |
14,836,000
JPY
|
14,836,000
JPY
|
— | — | — |
14,836,000
JPY
|
— | — | — | — |
-413,980,000
JPY
|
-413,980,000
JPY
|
— | — |
-413,980,000
JPY
|
144,169,000
JPY
|
— |
-413,980,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-32,793,000
JPY
|
— | — | — |
-32,793,000
JPY
|
-32,793,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,169,000
JPY
|
— | — | — |
144,169,000
JPY
|
— |
144,169,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-87,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
1,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-245,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,068,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,303,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-32,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,866,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-32,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,866,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |