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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — |
107,725,000,000
JPY
|
20,161,000,000
JPY
|
63,462,000,000
JPY
|
— |
191,821,000,000
JPY
|
— | — | — | — |
472,000,000
JPY
|
191,349,000,000
JPY
|
179,338,000,000
JPY
|
191,821,000,000
JPY
|
JPY
|
— |
198,683,000,000
JPY
|
416,000,000
JPY
|
— |
147,042,000,000
JPY
|
— |
JPY
|
— |
19,497,000,000
JPY
|
161,597,000,000
JPY
|
32,143,000,000
JPY
|
199,099,000,000
JPY
|
— |
199,099,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
79,492,000,000
JPY
|
— | — | — | — | — | — |
84,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,280,000,000
JPY
|
— |
88,420,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
38,723,000,000
JPY
|
— | — | — | — | — | — |
30,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,744,000,000
JPY
|
— |
38,184,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
12,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
18,459,000,000
JPY
|
— | — | — | — | — | — |
14,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,959,000,000
JPY
|
— |
15,296,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
43,815,000,000
JPY
|
1,463,000,000
JPY
|
35,686,000,000
JPY
|
— |
73,605,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
80,966,000,000
JPY
|
63,806,000,000
JPY
|
81,147,000,000
JPY
|
-7,542,000,000
JPY
|
— |
78,038,000,000
JPY
|
159,000,000
JPY
|
— |
61,165,000,000
JPY
|
— |
-5,701,000,000
JPY
|
— |
1,582,000,000
JPY
|
46,572,000,000
JPY
|
15,289,000,000
JPY
|
72,495,000,000
JPY
|
— |
78,197,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
112,328,000,000
JPY
|
— | — | — | — | — | — |
94,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,317,000,000
JPY
|
— |
110,679,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
74,587,000,000
JPY
|
— | — | — | — | — | — |
76,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,356,000,000
JPY
|
— |
73,182,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
4,956,000,000
JPY
|
— | — | — | — | — | — |
2,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,300,000,000
JPY
|
— |
9,373,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — |
2,695,000,000
JPY
|
— | — | — | — | — | — |
2,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,413,000,000
JPY
|
— |
2,413,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — |
12,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,405,000,000
JPY
|
— |
337,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— |
192,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
991,000,000
JPY
|
— | — | — | — | — | — |
12,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,806,000,000
JPY
|
— |
710,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,205,000,000
JPY
|
— |
2,205,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— |
111,000,000
JPY
|
— | — |
| Impairment losses | — |
113,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
113,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
23,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
75,003,000,000
JPY
|
— | — | — | — | — | — |
77,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,451,000,000
JPY
|
— |
75,276,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,196,000,000
JPY
|
— |
2,196,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
22,281,000,000
JPY
|
— | — | — | — | — | — |
19,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,485,000,000
JPY
|
— |
21,454,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-1,270,000,000
JPY
|
— | — | — | — | — | — |
-1,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
30,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
21,010,000,000
JPY
|
— | — | — | — | — | — |
18,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,587,000,000
JPY
|
— |
21,484,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
59,138,000,000
JPY
|
53,992,000,000
JPY
|
— |
59,138,000,000
JPY
|
— |
59,138,000,000
JPY
|
— | — |
59,138,000,000
JPY
|
— | — | — | — | — |
45,863,000,000
JPY
|
— |
45,863,000,000
JPY
|
— | — | — |
45,863,000,000
JPY
|
— |
53,791,000,000
JPY
|
45,863,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
53,992,000,000
JPY
|
— | — | — | — | — |
53,992,000,000
JPY
|
53,992,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,791,000,000
JPY
|
— | — | — | — | — | — |
53,791,000,000
JPY
|
— | — | — |
53,791,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,551,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,552,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
53,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,238,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
53,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,238,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |