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 | — | — | — |
21,250,387,000
JPY
|
— | — | — |
3,711,287,000
JPY
|
21,416,354,000
JPY
|
15,781,161,000
JPY
|
17,705,066,000
JPY
|
-165,966,000
JPY
|
17,829,812,000
JPY
|
— |
21,322,877,000
JPY
|
— | — |
-180,659,000
JPY
|
— |
15,846,617,000
JPY
|
— |
21,142,218,000
JPY
|
— |
3,493,064,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,690,000
JPY
|
— | — |
| Cost of sales | — | — | — |
15,134,101,000
JPY
|
— | — | — | — | — |
11,176,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,814,235,000
JPY
|
— |
14,516,190,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,834,123,000
JPY
|
— | — | — | — | — |
3,535,170,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,422,582,000
JPY
|
— |
4,559,146,000
JPY
|
— | — |
| Depreciation | — | — | — |
159,722,000
JPY
|
— | — | — | — | — |
132,811,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,989,000
JPY
|
— |
159,469,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
-2,215,000
JPY
|
— | — | — | — | — |
-191,000
JPY
|
— | — | — | — | — | — | — | — | — |
-71,000
JPY
|
— |
-636,000
JPY
|
— | — |
| Other | — | — | — |
1,521,192,000
JPY
|
— | — | — | — | — |
1,052,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
990,330,000
JPY
|
— |
1,402,790,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
2,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,302,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
211,158,000
JPY
|
— | — | — | — | — |
94,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,650,000
JPY
|
— |
189,455,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
1,282,162,000
JPY
|
— | — | — |
-260,169,000
JPY
|
2,205,252,000
JPY
|
1,069,250,000
JPY
|
2,465,421,000
JPY
|
-923,089,000
JPY
|
2,753,714,000
JPY
|
— |
3,049,327,000
JPY
|
— | — |
-982,445,000
JPY
|
— |
1,609,799,000
JPY
|
— |
2,066,881,000
JPY
|
— |
295,612,000
JPY
|
| Gross profit (loss) | — | — | — |
6,116,286,000
JPY
|
— | — | — | — | — |
4,604,421,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,032,381,000
JPY
|
— |
6,626,028,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,305,411,000
JPY
|
— | — | — | — | — |
1,215,144,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,745,727,000
JPY
|
— |
2,042,398,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — |
227,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,128,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses | — | — | — |
339,415,000
JPY
|
— | — | — | — | — |
260,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
256,870,000
JPY
|
— |
325,722,000
JPY
|
— | — |
| Bonuses | — | — | — |
398,811,000
JPY
|
— | — | — | — | — |
320,783,000
JPY
|
— | — | — | — | — | — | — | — | — |
314,251,000
JPY
|
— |
391,864,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
— |
19,352,000
JPY
|
— | — | — |
13,190,000
JPY
|
19,352,000
JPY
|
— |
6,162,000
JPY
|
— |
6,162,000
JPY
|
— |
20,889,000
JPY
|
— | — | — | — | — |
JPY
|
20,889,000
JPY
|
— |
14,726,000
JPY
|
| Non-operating income | — | — | — |
157,564,000
JPY
|
— | — | — | — | — |
276,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
250,478,000
JPY
|
— |
94,114,000
JPY
|
— | — |
| Dividend income | — | — | — |
42,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,067,000
JPY
|
— | — |
| Interest income | — | — | — |
1,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,481,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — |
29,377,000
JPY
|
— | — | — | — | — |
67,037,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,618,000
JPY
|
— |
16,895,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary income | — | — | — |
299,106,000
JPY
|
— | — | — | — | — |
21,000
JPY
|
— | — | — | — | — | — | — | — | — |
317,000
JPY
|
— |
354,912,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — |
145,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,306,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
15,691,000
JPY
|
— | — | — | — | — |
17,720,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,899,000
JPY
|
— |
7,454,000
JPY
|
— | — |
| Other | — | — | — |
10,822,000
JPY
|
— | — | — | — | — |
4,009,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,322,000
JPY
|
— |
11,231,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
134,316,000
JPY
|
— | — | — | — | — |
131,049,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,550,000
JPY
|
— |
118,597,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
30,156,000
JPY
|
— | — | — | — | — |
28,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,093,000
JPY
|
— |
2,411,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,574,360,000
JPY
|
— | — | — | — | — |
1,186,845,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,744,951,000
JPY
|
— |
2,394,899,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,650,000
JPY
|
— | — | — | — | — |
21,000
JPY
|
— | — | — | — | — | — | — | — | — |
317,000
JPY
|
— |
422,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
151,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,183,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
521,048,000
JPY
|
— | — | — | — | — |
363,512,000
JPY
|
— | — | — | — | — | — | — | — | — |
441,901,000
JPY
|
— |
648,339,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-79,978,000
JPY
|
— | — | — | — | — |
-69,563,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,349,000
JPY
|
— |
-8,623,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
246,000
JPY
|
— | — | — | — | — |
246,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
29,909,000
JPY
|
— | — | — | — | — |
28,073,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,093,000
JPY
|
— |
2,411,000
JPY
|
— | — |
| Income taxes | — | — | — |
441,070,000
JPY
|
— | — | — | — | — |
293,949,000
JPY
|
— | — | — | — | — | — | — | — | — |
452,251,000
JPY
|
— |
639,716,000
JPY
|
— | — |
| Profit (loss) | — | — |
892,896,000
JPY
|
1,133,290,000
JPY
|
— |
892,896,000
JPY
|
892,896,000
JPY
|
— | — |
892,896,000
JPY
|
— | — | — | — | — |
1,292,700,000
JPY
|
1,292,700,000
JPY
|
— | — |
1,292,700,000
JPY
|
— |
1,755,183,000
JPY
|
1,292,700,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
10,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,101,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,122,961,000
JPY
|
— | — |
1,122,961,000
JPY
|
1,122,961,000
JPY
|
— | — | — | — | — | — | — | — |
1,740,081,000
JPY
|
— | — | — | — |
1,740,081,000
JPY
|
— | — |
1,740,081,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
80,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,352,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
243,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,596,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
324,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,949,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — |
1,457,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,948,132,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,411,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,911,976,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
45,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,156,000
JPY
|
— | — |