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 |
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 | — | — | — |
41,558,245,000
JPY
|
— | — |
32,385,868,000
JPY
|
— |
9,172,376,000
JPY
|
41,558,245,000
JPY
|
31,244,300,000
JPY
|
JPY
|
— |
39,331,223,000
JPY
|
— | — |
JPY
|
— |
31,369,760,000
JPY
|
— |
39,331,223,000
JPY
|
31,687,408,000
JPY
|
7,643,814,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,084,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
819,035,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
23,129,658,000
JPY
|
— | — | — | — | — | — |
15,178,243,000
JPY
|
— | — | — | — | — | — | — |
16,093,338,000
JPY
|
— |
22,326,789,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
322,037,000
JPY
|
— | — | — | — | — | — | — |
324,195,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
484,834,000
JPY
|
— | — | — | — | — | — | — |
454,523,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — |
500,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
494,471,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
127,260,000
JPY
|
— | — | — | — | — | — |
112,323,000
JPY
|
— | — | — | — | — | — | — |
106,986,000
JPY
|
— |
117,108,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,388,504,000
JPY
|
— | — | — | — | — | — |
6,066,520,000
JPY
|
— | — | — | — | — | — | — |
5,678,059,000
JPY
|
— |
6,837,766,000
JPY
|
— | — | — |
| Other | — | — | — |
2,725,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,433,697,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — |
284,265,000
JPY
|
— | — | — | — | — | — |
284,265,000
JPY
|
— | — | — | — | — | — | — |
267,728,000
JPY
|
— |
267,728,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
11,040,082,000
JPY
|
— | — |
10,123,569,000
JPY
|
— |
916,153,000
JPY
|
11,039,722,000
JPY
|
9,999,536,000
JPY
|
360,000
JPY
|
— |
10,166,226,000
JPY
|
— | — |
440,000
JPY
|
— |
9,598,362,000
JPY
|
— |
10,166,666,000
JPY
|
9,479,379,000
JPY
|
686,847,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
12,421,016,000
JPY
|
— | — | — | — | — | — |
10,333,255,000
JPY
|
— | — | — | — | — | — | — |
9,865,336,000
JPY
|
— |
11,258,198,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
18,428,587,000
JPY
|
— | — | — | — | — | — |
16,066,056,000
JPY
|
— | — | — | — | — | — | — |
15,276,422,000
JPY
|
— |
17,004,433,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
91,276,000
JPY
|
— |
91,276,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— |
453,341,000
JPY
|
— | — |
71,830,000
JPY
|
— |
381,510,000
JPY
|
453,341,000
JPY
|
— |
JPY
|
— |
396,874,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
396,874,000
JPY
|
15,364,000
JPY
|
381,510,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | — | — | — |
1,427,039,000
JPY
|
— | — | — | — | — | — |
366,266,000
JPY
|
— | — | — | — | — | — | — |
323,166,000
JPY
|
— |
1,127,507,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
215,721,000
JPY
|
— | — | — | — | — | — |
247,216,000
JPY
|
— | — | — | — | — | — | — |
165,537,000
JPY
|
— |
137,018,000
JPY
|
— | — | — |
| Interest income | — | — | — |
25,276,000
JPY
|
— | — | — | — | — | — |
24,840,000
JPY
|
— | — | — | — | — | — | — |
15,551,000
JPY
|
— |
12,213,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — |
49,777,000
JPY
|
— | — | — | — | — | — |
26,925,000
JPY
|
— | — | — | — | — | — | — |
83,739,000
JPY
|
— |
56,295,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — |
9,470,000
JPY
|
— | — | — | — | — | — |
1,467,000
JPY
|
— | — | — | — | — | — | — |
29,042,000
JPY
|
— |
8,825,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
46,105,000
JPY
|
— | — | — | — | — | — |
32,548,000
JPY
|
— | — | — | — | — | — | — |
56,192,000
JPY
|
— |
35,975,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
12,421,016,000
JPY
|
— | — | — | — | — | — |
10,282,255,000
JPY
|
— | — | — | — | — | — | — |
9,956,613,000
JPY
|
— |
11,349,475,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
91,276,000
JPY
|
— |
91,276,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
3,735,841,000
JPY
|
— | — | — | — | — | — |
3,221,000,000
JPY
|
— | — | — | — | — | — | — |
3,057,000,000
JPY
|
— |
3,496,923,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
3,281,000
JPY
|
— | — | — | — | — | — |
-90,000,000
JPY
|
— | — | — | — | — | — | — |
-21,000,000
JPY
|
— |
-71,813,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
3,739,123,000
JPY
|
— | — | — | — | — | — |
3,131,000,000
JPY
|
— | — | — | — | — | — | — |
3,036,000,000
JPY
|
— |
3,425,110,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
7,151,255,000
JPY
|
8,681,893,000
JPY
|
— |
7,151,255,000
JPY
|
— |
7,151,255,000
JPY
|
— | — |
7,151,255,000
JPY
|
— | — | — |
6,920,613,000
JPY
|
6,920,613,000
JPY
|
— | — |
6,920,613,000
JPY
|
— |
7,924,365,000
JPY
|
— | — |
6,920,613,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,681,893,000
JPY
|
— | — |
8,681,893,000
JPY
|
8,681,893,000
JPY
|
— | — | — | — | — | — | — |
7,924,365,000
JPY
|
— | — | — | — |
7,924,365,000
JPY
|
— | — |
7,924,365,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-75,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,407,812,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
2,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-811,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
2,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,611,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-180,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
401,934,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-42,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,555,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-293,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,980,879,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — |
8,388,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,905,244,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,388,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,905,244,000
JPY
|
— | — | — |