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 |
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 | — | — | — | — |
13,203,000,000
JPY
|
— | — | — | — |
10,382,000,000
JPY
|
— | — | — | — |
Operating revenue | — | — |
2,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,701,000,000
JPY
|
— |
Cost of sales | — | — | — | — |
7,885,000,000
JPY
|
— | — | — | — |
6,521,000,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||
Operating expenses - general | ||||||||||||||
Remuneration for directors (and other officers) | — | — |
194,000,000
JPY
|
— |
477,000,000
JPY
|
— | — | — | — |
248,000,000
JPY
|
— | — |
89,000,000
JPY
|
— |
Depreciation | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
Operating expenses | ||||||||||||||
Selling, general and administrative expenses | — | — |
982,000,000
JPY
|
— |
2,694,000,000
JPY
|
— | — | — | — |
2,103,000,000
JPY
|
— | — |
703,000,000
JPY
|
— |
Operating expenses | ||||||||||||||
Gross profit (loss) | — | — | — | — |
5,317,000,000
JPY
|
— | — | — | — |
3,860,000,000
JPY
|
— | — | — | — |
Ordinary profit (loss) | — | — |
1,101,000,000
JPY
|
— |
2,638,000,000
JPY
|
— | — | — | — |
1,758,000,000
JPY
|
— | — |
1,000,000,000
JPY
|
— |
Net sales | ||||||||||||||
Operating profit (loss) | — | — |
1,087,000,000
JPY
|
— |
2,623,000,000
JPY
|
— | — | — | — |
1,757,000,000
JPY
|
— | — |
997,000,000
JPY
|
— |
General and administrative expenses | ||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Operating expenses | ||||||||||||||
Research and development expenses | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — |
Cost of sales | ||||||||||||||
Selling, general and administrative expenses | ||||||||||||||
Salaries | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— |
Non-operating income | ||||||||||||||
Interest income | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— |
Dividend income | — | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
Other | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— |
Non-operating income | — | — |
13,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
Extraordinary income | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
Non-operating expenses | ||||||||||||||
Other | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
JPY
|
— |
Non-operating expenses | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
JPY
|
— |
Gross profit | ||||||||||||||
Profit (loss) before income taxes | — | — |
1,101,000,000
JPY
|
— |
2,638,000,000
JPY
|
— | — | — | — |
1,758,000,000
JPY
|
— | — |
1,000,000,000
JPY
|
— |
Income taxes - current | — | — |
446,000,000
JPY
|
— |
1,041,000,000
JPY
|
— | — | — | — |
696,000,000
JPY
|
— | — |
353,000,000
JPY
|
— |
Extraordinary income | ||||||||||||||
Income taxes - deferred | — | — |
-11,000,000
JPY
|
— |
-98,000,000
JPY
|
— | — | — | — |
-110,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— |
Income taxes | — | — |
435,000,000
JPY
|
— |
942,000,000
JPY
|
— | — | — | — |
585,000,000
JPY
|
— | — |
343,000,000
JPY
|
— |
Profit (loss) | — |
666,000,000
JPY
|
666,000,000
JPY
|
666,000,000
JPY
|
1,695,000,000
JPY
|
— |
666,000,000
JPY
|
— |
657,000,000
JPY
|
1,172,000,000
JPY
|
— |
657,000,000
JPY
|
657,000,000
JPY
|
657,000,000
JPY
|
Profit (loss) attributable to non-controlling interests | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — |
Profit (loss) attributable to owners of parent |
1,635,000,000
JPY
|
— | — | — |
1,635,000,000
JPY
|
1,635,000,000
JPY
|
— |
1,131,000,000
JPY
|
— |
1,131,000,000
JPY
|
1,131,000,000
JPY
|
— | — | — |
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
Other comprehensive income | — | — | — | — |
0
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
Profit attributable to | ||||||||||||||
Comprehensive income | — | — | — | — |
1,694,000,000
JPY
|
— | — | — | — |
1,179,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — |
1,635,000,000
JPY
|
— | — | — | — |
1,137,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — |