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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
22,264,171,000
JPY
|
662,139,000
JPY
|
2,099,290,000
JPY
|
24,921,443,000
JPY
|
— | — | — |
19,997,839,000
JPY
|
25,025,600,000
JPY
|
-104,157,000
JPY
|
21,583,979,000
JPY
|
— | — |
1,660,396,000
JPY
|
-124,420,000
JPY
|
19,312,424,000
JPY
|
654,787,000
JPY
|
23,774,742,000
JPY
|
— |
23,899,163,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — |
109,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,538,000
JPY
|
— | — |
| Depreciation | — | — | — |
186,694,000
JPY
|
— | — | — |
131,942,000
JPY
|
— | — | — | — | — | — | — |
147,561,000
JPY
|
— |
198,969,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
5,624,000
JPY
|
— | — | — |
170,000
JPY
|
— | — | — | — | — | — | — |
197,000
JPY
|
— |
-410,000
JPY
|
— | — |
| Other | — | — | — |
1,420,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,309,230,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — |
17,752,508,000
JPY
|
— | — | — |
13,284,850,000
JPY
|
— | — | — | — | — | — | — |
13,320,605,000
JPY
|
— |
17,093,496,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
6,207,198,000
JPY
|
— | — | — |
4,529,307,000
JPY
|
— | — | — | — | — | — | — |
4,379,917,000
JPY
|
— |
5,832,968,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — |
7,168,934,000
JPY
|
— | — | — |
6,712,988,000
JPY
|
— | — | — | — | — | — | — |
5,991,819,000
JPY
|
— |
6,681,246,000
JPY
|
— | — |
| Operating profit (loss) |
852,086,000
JPY
|
58,515,000
JPY
|
23,976,000
JPY
|
961,735,000
JPY
|
— | — | — |
2,183,681,000
JPY
|
934,578,000
JPY
|
27,157,000
JPY
|
729,294,000
JPY
|
— | — |
25,633,000
JPY
|
27,499,000
JPY
|
1,611,901,000
JPY
|
65,850,000
JPY
|
848,277,000
JPY
|
— |
820,778,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
28,730,000
JPY
|
— | — | — |
16,324,000
JPY
|
— | — | — | — | — | — | — |
45,604,000
JPY
|
— |
9,388,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Sundry expenses | — | — | — |
580,113,000
JPY
|
— | — | — |
450,501,000
JPY
|
— | — | — | — | — | — | — |
452,031,000
JPY
|
— |
571,765,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
1,655,861,000
JPY
|
— | — | — |
258,822,000
JPY
|
— | — | — | — | — | — | — |
1,336,290,000
JPY
|
— |
1,844,131,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
77,047,000
JPY
|
— | — | — |
24,052,000
JPY
|
— | — | — | — | — | — | — |
24,214,000
JPY
|
— |
79,776,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | — | — | — |
978,323,000
JPY
|
— | — | — |
251,797,000
JPY
|
— | — | — | — | — | — | — |
826,201,000
JPY
|
— |
1,203,831,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
27,074,000
JPY
|
— | — | — |
21,838,000
JPY
|
— | — | — | — | — | — | — |
20,637,000
JPY
|
— |
23,840,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
10,209,000
JPY
|
— | — | — |
5,942,000
JPY
|
— | — | — | — | — | — | — |
7,393,000
JPY
|
— |
9,863,000
JPY
|
— | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,189,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — |
114,426,000
JPY
|
— | — | — |
18,968,000
JPY
|
— | — | — | — | — | — | — |
141,040,000
JPY
|
— |
198,906,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
284,198,000
JPY
|
— | — | — |
2,176,656,000
JPY
|
— | — | — | — | — | — | — |
1,101,811,000
JPY
|
— |
207,977,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
1,931,347,000
JPY
|
— | — | — | — | — | — | — |
947,719,000
JPY
|
— | — | — | — |
| Other | — | — | — |
20,667,000
JPY
|
— | — | — |
93,545,000
JPY
|
— | — | — | — | — | — | — |
7,453,000
JPY
|
— |
8,009,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
679,371,000
JPY
|
— | — | — |
26,752,000
JPY
|
— | — | — | — | — | — | — |
24,470,000
JPY
|
— |
24,147,000
JPY
|
— | — |
| Impairment losses |
642,289,000
JPY
|
JPY
|
JPY
|
642,289,000
JPY
|
— | — | — | — |
642,289,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — |
986,698,000
JPY
|
— | — | — |
238,013,000
JPY
|
— | — | — | — | — | — | — |
1,319,213,000
JPY
|
— |
1,829,847,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
10,209,000
JPY
|
— | — | — |
5,942,000
JPY
|
— | — | — | — | — | — | — |
1,199,000
JPY
|
— |
2,479,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
6,194,000
JPY
|
— |
6,194,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
37,082,000
JPY
|
— | — | — |
26,752,000
JPY
|
— | — | — | — | — | — | — |
24,470,000
JPY
|
— |
24,147,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
489,340,000
JPY
|
— | — | — |
300,695,000
JPY
|
— | — | — | — | — | — | — |
377,023,000
JPY
|
— |
445,056,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
380,278,000
JPY
|
— | — | — |
333,271,000
JPY
|
— | — | — | — | — | — | — |
337,949,000
JPY
|
— |
417,726,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — |
869,618,000
JPY
|
— | — | — |
633,967,000
JPY
|
— | — | — | — | — | — | — |
714,973,000
JPY
|
— |
862,783,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
117,080,000
JPY
|
-395,953,000
JPY
|
-395,953,000
JPY
|
-395,953,000
JPY
|
-395,953,000
JPY
|
— | — | — |
604,240,000
JPY
|
604,240,000
JPY
|
— | — |
604,240,000
JPY
|
— |
967,063,000
JPY
|
604,240,000
JPY
|
— |