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 | — | — |
697,000,000
JPY
|
42,207,000,000
JPY
|
— |
43,185,000,000
JPY
|
— | — |
573,000,000
JPY
|
42,905,000,000
JPY
|
36,361,000,000
JPY
|
43,479,000,000
JPY
|
-293,000,000
JPY
|
— |
40,496,000,000
JPY
|
554,000,000
JPY
|
— |
-239,000,000
JPY
|
— |
656,000,000
JPY
|
39,840,000,000
JPY
|
33,996,000,000
JPY
|
— |
40,811,000,000
JPY
|
— |
41,050,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
34,606,000,000
JPY
|
— | — | — | — |
30,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,477,000,000
JPY
|
— |
33,260,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— |
265,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,978,000,000
JPY
|
— | — | — | — |
3,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,170,000,000
JPY
|
— |
5,278,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
2,849,000,000
JPY
|
— | — | — | — |
2,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,425,000,000
JPY
|
— |
3,107,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
54,000,000
JPY
|
3,654,000,000
JPY
|
— |
2,600,000,000
JPY
|
— | — |
114,000,000
JPY
|
3,709,000,000
JPY
|
1,703,000,000
JPY
|
3,823,000,000
JPY
|
-1,222,000,000
JPY
|
— |
3,360,000,000
JPY
|
91,000,000
JPY
|
— |
-1,180,000,000
JPY
|
— |
34,000,000
JPY
|
3,326,000,000
JPY
|
1,348,000,000
JPY
|
— |
2,271,000,000
JPY
|
— |
3,452,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
8,579,000,000
JPY
|
— | — | — | — |
5,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,519,000,000
JPY
|
— |
7,550,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
1,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
12,000,000
JPY
|
— |
JPY
|
12,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
44,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — |
906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
— |
985,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
— |
198,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
16,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
70,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— |
21,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— |
149,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— |
214,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
233,000,000
JPY
|
JPY
|
— |
233,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
146,000,000
JPY
|
146,000,000
JPY
|
JPY
|
146,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,767,000,000
JPY
|
— | — | — | — |
2,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,735,000,000
JPY
|
— |
3,092,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— |
549,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
52,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
573,000,000
JPY
|
— | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— |
553,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,845,000,000
JPY
|
2,194,000,000
JPY
|
— |
1,845,000,000
JPY
|
— | — |
1,845,000,000
JPY
|
— | — | — | — | — |
2,361,000,000
JPY
|
— | — | — | — |
2,361,000,000
JPY
|
— |
2,538,000,000
JPY
|
2,361,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,194,000,000
JPY
|
— | — | — | — |
2,194,000,000
JPY
|
2,194,000,000
JPY
|
— | — | — | — | — | — |
2,538,000,000
JPY
|
— | — | — | — |
2,538,000,000
JPY
|
— | — | — | — |
2,538,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
1,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
3,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,619,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,619,000,000
JPY
|
— | — |