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 | — |
58,762,579,000
JPY
|
— | — | — | — |
858,183,000
JPY
|
57,842,739,000
JPY
|
4,896,635,000
JPY
|
63,687,111,000
JPY
|
— |
89,553,000
JPY
|
-4,924,531,000
JPY
|
— |
57,330,121,000
JPY
|
— | — |
-4,506,122,000
JPY
|
— | — |
52,823,998,000
JPY
|
105,301,000
JPY
|
4,303,275,000
JPY
|
— |
52,115,229,000
JPY
|
806,315,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
858,183,000
JPY
|
— | — | — | — | — | — | — | — |
806,315,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
134,389,000
JPY
|
— | — | — | — | — | — | — | — |
124,524,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
10,599,000
JPY
|
— | — | — | — | — | — | — | — |
8,804,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
13,549,843,000
JPY
|
— | — | — | — | — | — | — | — |
768,638,000
JPY
|
— | — | — | — | — | — | — | — |
676,963,000
JPY
|
12,069,818,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
-148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,837,000
JPY
|
— | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
768,638,000
JPY
|
— | — | — | — | — | — | — | — |
676,963,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | — |
44,407,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,619,483,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
14,355,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,204,515,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
805,633,000
JPY
|
— | — | — | — | — | — | — | — |
89,544,000
JPY
|
— | — | — | — | — | — | — | — |
129,351,000
JPY
|
1,134,696,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
884,215,000
JPY
|
— | — | — | — |
98,261,000
JPY
|
827,360,000
JPY
|
141,653,000
JPY
|
1,079,609,000
JPY
|
98,261,000
JPY
|
12,333,000
JPY
|
-195,394,000
JPY
|
— |
1,389,258,000
JPY
|
— | — |
-130,976,000
JPY
|
— |
143,944,000
JPY
|
1,258,282,000
JPY
|
2,661,000
JPY
|
87,489,000
JPY
|
— |
1,155,008,000
JPY
|
144,098,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — |
78,563,000
JPY
|
— | — | — | — | — | — | — | — |
7,344,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
99,942,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
4,451,000
JPY
|
— | — | — | — |
6,578,000
JPY
|
3,357,000
JPY
|
201,000
JPY
|
10,175,000
JPY
|
6,578,000
JPY
|
37,000
JPY
|
-5,724,000
JPY
|
— |
7,948,000
JPY
|
— | — |
-5,927,000
JPY
|
— |
5,946,000
JPY
|
2,021,000
JPY
|
0
JPY
|
4,000
JPY
|
— |
1,997,000
JPY
|
5,946,000
JPY
|
| Dividend income | — |
7,046,000
JPY
|
— | — | — | — | — | — | — | — |
67,000
JPY
|
— | — | — | — | — | — | — | — |
162,000
JPY
|
5,919,000
JPY
|
— | — | — | — | — |
| Other | — |
49,837,000
JPY
|
— | — | — | — | — | — | — | — |
278,000
JPY
|
— | — | — | — | — | — | — | — |
1,649,000
JPY
|
47,837,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
174,947,000
JPY
|
— | — | — | — | — | — | — | — |
9,431,000
JPY
|
— | — | — | — | — | — | — | — |
14,953,000
JPY
|
174,736,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
3,441,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
5,168,000
JPY
|
1,435,932,000
JPY
|
— | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
22,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,415,104,000
JPY
|
— | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,286,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
79,342,000
JPY
|
— | — | — | — |
JPY
|
83,855,000
JPY
|
1,211,000
JPY
|
85,067,000
JPY
|
— |
JPY
|
-5,724,000
JPY
|
— |
54,024,000
JPY
|
— | — |
-5,927,000
JPY
|
— | — |
48,096,000
JPY
|
JPY
|
1,067,000
JPY
|
— |
52,956,000
JPY
|
JPY
|
| Other | — |
17,023,000
JPY
|
— | — | — | — | — | — | — | — |
404,000
JPY
|
— | — | — | — | — | — | — | — |
360,000
JPY
|
3,053,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
96,366,000
JPY
|
— | — | — | — | — | — | — | — |
713,000
JPY
|
— | — | — | — | — | — | — | — |
360,000
JPY
|
51,150,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
864,891,000
JPY
|
— | — | — | — | — | — | — | — |
98,261,000
JPY
|
— | — | — | — | — | — | — | — |
149,113,000
JPY
|
1,279,110,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
3,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
5,168,000
JPY
|
5,667,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
247,749,000
JPY
|
— | — | — | — | — | — | — | — |
1,927,000
JPY
|
— | — | — | — | — | — | — | — |
23,467,000
JPY
|
262,190,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
75,127,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
12,222,000
JPY
|
2,966,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
7,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,223,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — |
3,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,602,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
322,877,000
JPY
|
— | — | — | — | — | — | — | — |
1,927,000
JPY
|
— | — | — | — | — | — | — | — |
35,690,000
JPY
|
265,157,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
542,013,000
JPY
|
96,334,000
JPY
|
— |
96,334,000
JPY
|
96,334,000
JPY
|
— | — | — | — |
96,334,000
JPY
|
— | — | — | — |
113,423,000
JPY
|
113,423,000
JPY
|
— | — |
113,423,000
JPY
|
1,013,953,000
JPY
|
— | — |
113,423,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
542,013,000
JPY
|
542,013,000
JPY
|
— |
542,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,013,953,000
JPY
|
— | — | — | — |
1,013,953,000
JPY
|
— |
1,013,953,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-68,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,114,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
38,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,718,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-30,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,395,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
511,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,159,349,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
511,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,159,349,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |