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 | — | — |
20,766,991,000
JPY
|
— |
14,166,352,000
JPY
|
— |
357,221,000
JPY
|
— |
2,268,307,000
JPY
|
5,287,924,000
JPY
|
22,079,806,000
JPY
|
9,331,676,000
JPY
|
-1,312,815,000
JPY
|
— |
25,718,305,000
JPY
|
— | — |
-1,223,397,000
JPY
|
— |
9,154,440,000
JPY
|
1,884,692,000
JPY
|
24,494,908,000
JPY
|
16,552,942,000
JPY
|
7,012,891,000
JPY
|
267,778,000
JPY
|
— |
| Cost of sales | — | — |
14,512,197,000
JPY
|
— | — | — | — | — | — | — | — |
7,098,596,000
JPY
|
— | — | — | — | — | — | — |
7,289,440,000
JPY
|
— |
18,252,973,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Welfare expenses | — | — |
536,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
533,621,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
50,058,000
JPY
|
— | — | — | — | — | — | — |
49,244,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,270,353,000
JPY
|
— | — | — | — | — | — | — | — |
1,777,945,000
JPY
|
— | — | — | — | — | — | — |
1,743,992,000
JPY
|
— |
4,992,687,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
15,527,000
JPY
|
— | — | — | — | — | — | — | — |
176,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
-39,742,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — |
274,689,000
JPY
|
— | — | — | — | — | — | — | — |
209,855,000
JPY
|
— | — | — | — | — | — | — |
198,119,000
JPY
|
— |
226,475,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
6,254,794,000
JPY
|
— | — | — | — | — | — | — | — |
2,233,079,000
JPY
|
— | — | — | — | — | — | — |
1,865,000,000
JPY
|
— |
6,241,934,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
984,440,000
JPY
|
— | — | — | — | — | — | — | — |
455,133,000
JPY
|
— | — | — | — | — | — | — |
121,008,000
JPY
|
— |
1,249,246,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
1,033,808,000
JPY
|
— |
1,337,819,000
JPY
|
— |
-133,149,000
JPY
|
— |
63,787,000
JPY
|
-114,306,000
JPY
|
1,154,150,000
JPY
|
806,833,000
JPY
|
-120,342,000
JPY
|
— |
1,524,790,000
JPY
|
— | — |
-110,230,000
JPY
|
— |
368,394,000
JPY
|
46,210,000
JPY
|
1,414,560,000
JPY
|
1,315,150,000
JPY
|
254,679,000
JPY
|
-91,249,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — |
43,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,503,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
157,101,000
JPY
|
— | — | — | — | — | — | — | — |
536,492,000
JPY
|
— | — | — | — | — | — | — |
500,644,000
JPY
|
— |
254,828,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
17,645,000
JPY
|
— | — | — | — | — | — | — | — |
399,149,000
JPY
|
— | — | — | — | — | — | — |
235,169,000
JPY
|
— |
12,438,000
JPY
|
— | — | — | — |
| Interest income | — | — |
20,262,000
JPY
|
— |
47,598,000
JPY
|
— |
6,000
JPY
|
— |
13,400,000
JPY
|
1,599,000
JPY
|
62,604,000
JPY
|
47,431,000
JPY
|
-42,341,000
JPY
|
— |
65,078,000
JPY
|
— | — |
-46,319,000
JPY
|
— |
52,226,000
JPY
|
10,704,000
JPY
|
18,759,000
JPY
|
52,265,000
JPY
|
2,105,000
JPY
|
2,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — |
23,823,000
JPY
|
— | — | — | — | — | — | — | — |
13,947,000
JPY
|
— | — | — | — | — | — | — |
9,994,000
JPY
|
— |
33,905,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
22,209,000
JPY
|
— | — | — | — | — | — | — | — |
652,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
2,160,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
57,973,000
JPY
|
— |
41,429,000
JPY
|
— |
21,103,000
JPY
|
— |
22,320,000
JPY
|
16,659,000
JPY
|
101,512,000
JPY
|
31,409,000
JPY
|
-43,538,000
JPY
|
— |
99,187,000
JPY
|
— | — |
-46,093,000
JPY
|
— |
25,051,000
JPY
|
11,446,000
JPY
|
53,094,000
JPY
|
39,056,000
JPY
|
33,255,000
JPY
|
15,428,000
JPY
|
— |
| Other | — | — |
4,129,000
JPY
|
— | — | — | — | — | — | — | — |
1,174,000
JPY
|
— | — | — | — | — | — | — |
1,713,000
JPY
|
— |
13,091,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
107,734,000
JPY
|
— | — | — | — | — | — | — | — |
184,792,000
JPY
|
— | — | — | — | — | — | — |
253,258,000
JPY
|
— |
89,514,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
13,320,000
JPY
|
— | — | — | — | — | — | — | — |
1,077,000
JPY
|
— | — | — | — | — | — | — |
26,559,000
JPY
|
— |
18,434,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
5,320,000
JPY
|
— |
JPY
|
— |
666,000
JPY
|
— |
4,654,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,917,000
JPY
|
14,917,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,042,697,000
JPY
|
— | — | — | — | — | — | — | — |
806,408,000
JPY
|
— | — | — | — | — | — | — |
341,835,000
JPY
|
— |
1,398,285,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
22,209,000
JPY
|
— | — | — | — | — | — | — | — |
652,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
2,160,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
460,656,000
JPY
|
— | — | — | — | — | — | — | — |
190,074,000
JPY
|
— | — | — | — | — | — | — |
116,739,000
JPY
|
— |
472,797,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
1,532,000
JPY
|
— | — | — | — | — | — | — | — |
-22,892,000
JPY
|
— | — | — | — | — | — | — |
-20,400,000
JPY
|
— |
4,981,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — |
462,189,000
JPY
|
— | — | — | — | — | — | — | — |
167,182,000
JPY
|
— | — | — | — | — | — | — |
96,339,000
JPY
|
— |
477,778,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
639,226,000
JPY
|
580,508,000
JPY
|
— | — |
639,226,000
JPY
|
— |
639,226,000
JPY
|
— | — | — |
639,226,000
JPY
|
— | — | — |
245,495,000
JPY
|
245,495,000
JPY
|
— | — |
245,495,000
JPY
|
— |
920,506,000
JPY
|
— | — | — |
245,495,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
4,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,591,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
576,134,000
JPY
|
— |
576,134,000
JPY
|
576,134,000
JPY
|
— | — | — | — | — | — | — | — | — |
929,097,000
JPY
|
— | — | — | — |
929,097,000
JPY
|
— | — |
929,097,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,405,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
543,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,301,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
547,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
249,706,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,128,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,170,213,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,095,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,159,889,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
32,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,324,000
JPY
|
— | — | — | — |