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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
35,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Net sales | — |
1,184,854,000
JPY
|
10,077,360,000
JPY
|
7,504,386,000
JPY
|
8,314,162,000
JPY
|
— |
28,803,206,000
JPY
|
— | — |
1,755,300,000
JPY
|
— |
28,836,064,000
JPY
|
22,008,014,000
JPY
|
-32,857,000
JPY
|
— |
28,243,700,000
JPY
|
1,596,460,000
JPY
|
— |
6,770,858,000
JPY
|
7,611,186,000
JPY
|
— |
-38,621,000
JPY
|
10,634,000,000
JPY
|
— |
1,631,194,000
JPY
|
21,084,715,000
JPY
|
— |
28,205,079,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,562,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-3,640,000
JPY
|
— | — | — | — | — |
-6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000
JPY
|
— |
1,584,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
22,149,079,000
JPY
|
— | — | — | — | — |
17,651,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,941,127,000
JPY
|
— |
21,635,929,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,900,788,000
JPY
|
— | — | — | — | — |
5,132,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,461,843,000
JPY
|
— |
7,152,189,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
201,036,000
JPY
|
— | — | — | — | — |
140,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
141,226,000
JPY
|
— |
205,204,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
438,575,000
JPY
|
— | — | — | — | — |
290,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
289,147,000
JPY
|
— |
433,882,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||||
| Operating profit (loss) | — |
-769,514,000
JPY
|
648,858,000
JPY
|
839,607,000
JPY
|
980,797,000
JPY
|
— |
-246,662,000
JPY
|
— | — |
57,932,000
JPY
|
— |
1,757,681,000
JPY
|
-776,514,000
JPY
|
-2,004,343,000
JPY
|
— |
1,395,250,000
JPY
|
-642,437,000
JPY
|
— |
160,836,000
JPY
|
805,714,000
JPY
|
— |
-1,978,289,000
JPY
|
1,020,223,000
JPY
|
— |
50,912,000
JPY
|
-1,318,255,000
JPY
|
— |
-583,039,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
6,654,126,000
JPY
|
— | — | — | — | — |
4,356,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,143,588,000
JPY
|
— |
6,569,150,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
208,781,000
JPY
|
— | — | — | — | — |
569,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
600,141,000
JPY
|
— |
42,424,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
1,636,936,000
JPY
|
— | — | — | — | — |
1,486,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,581,463,000
JPY
|
— |
1,728,245,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — |
248,345,000
JPY
|
— | — | — | — | — |
211,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
220,161,000
JPY
|
— |
282,460,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
51,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,490,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
195,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,115,000
JPY
|
— |
| Other | — | — | — | — | — | — |
158,475,000
JPY
|
— | — | — | — | — |
500,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
708,518,000
JPY
|
— |
140,473,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
623,299,000
JPY
|
— | — | — | — | — |
1,678,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,236,045,000
JPY
|
— |
796,374,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
295,093,000
JPY
|
— | — | — | — | — |
253,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,297,000
JPY
|
— |
24,050,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
23,997,000
JPY
|
— | — | — | — | — |
23,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,821,000
JPY
|
— |
12,800,000
JPY
|
— |
| Other | — | — | — | — | — | — |
121,950,000
JPY
|
— | — | — | — | — |
309,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
305,827,000
JPY
|
— |
87,347,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
167,856,000
JPY
|
— | — | — | — | — |
332,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
317,648,000
JPY
|
— |
170,910,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
22,912,000
JPY
|
— | — | — | — | — |
20,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
899,118,000
JPY
|
— |
1,051,960,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
42,296,000
JPY
|
42,296,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
42,296,000
JPY
|
JPY
|
42,296,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
480,961,000
JPY
|
— | — | — | — | — |
802,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-277,678,000
JPY
|
— |
-985,485,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
381,549,000
JPY
|
— | — | — | — | — |
229,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
258,619,000
JPY
|
— |
452,634,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
173,000
JPY
|
— | — | — | — | — |
162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,297,000
JPY
|
— |
24,050,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
2,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
388,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
15,883,000
JPY
|
— | — | — | — | — |
15,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,925,000
JPY
|
— |
33,129,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
51,874,000
JPY
|
— | — | — | — | — |
89,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-125,541,000
JPY
|
— |
-189,585,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
433,423,000
JPY
|
— | — | — | — | — |
318,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
133,078,000
JPY
|
— |
263,049,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
484,058,000
JPY
|
47,537,000
JPY
|
— |
484,058,000
JPY
|
— |
484,058,000
JPY
|
— |
484,058,000
JPY
|
— | — | — | — |
-410,756,000
JPY
|
— | — |
-410,756,000
JPY
|
— | — | — | — |
-410,756,000
JPY
|
— |
-1,248,535,000
JPY
|
-410,756,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
131,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,370,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-83,748,000
JPY
|
— | — | — | — | — |
-83,748,000
JPY
|
-83,748,000
JPY
|
— | — | — | — | — | — |
-1,468,906,000
JPY
|
— | — | — | — | — | — | — | — |
-1,468,906,000
JPY
|
— | — | — |
-1,468,906,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-206,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,482,143,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
586,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
344,792,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
13,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,379,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
394,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,844,315,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
441,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
595,780,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
140,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,248,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
301,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,532,000
JPY
|
— |