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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — |
26,919,691,000
JPY
|
3,689,249,000
JPY
|
4,890,554,000
JPY
|
— |
38,918,012,000
JPY
|
— | — | — |
3,454,745,000
JPY
|
35,499,495,000
JPY
|
— |
38,954,240,000
JPY
|
-36,227,000
JPY
|
— |
2,788,953,000
JPY
|
33,290,990,000
JPY
|
3,623,969,000
JPY
|
25,736,564,000
JPY
|
— | — |
-80,999,000
JPY
|
— | — | — |
36,833,960,000
JPY
|
— |
36,914,959,000
JPY
|
4,765,473,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — |
3,490,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,578,852,000
JPY
|
— | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
4,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
25,681,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,660,415,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
351,064,000
JPY
|
— | — | — | — | — |
169,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
167,031,000
JPY
|
— |
323,316,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,950,983,000
JPY
|
— | — | — | — | — |
718,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
565,511,000
JPY
|
— |
6,446,444,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
16,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,910,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
718,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
565,511,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,943,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
13,236,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,173,544,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
5,410,879,000
JPY
|
246,342,000
JPY
|
1,659,353,000
JPY
|
— |
6,285,650,000
JPY
|
— | — | — |
779,772,000
JPY
|
7,316,575,000
JPY
|
2,771,871,000
JPY
|
8,096,347,000
JPY
|
-1,810,697,000
JPY
|
— |
81,920,000
JPY
|
6,538,568,000
JPY
|
788,884,000
JPY
|
4,899,489,000
JPY
|
— | — |
-1,600,352,000
JPY
|
— |
2,013,340,000
JPY
|
— |
5,727,099,000
JPY
|
— |
7,327,452,000
JPY
|
1,557,157,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,449,849,000
JPY
|
— | — | — | — | — |
2,746,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,990,821,000
JPY
|
— |
5,849,574,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
292,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,514,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
33,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,183,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
277,183,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
277,183,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
277,183,000
JPY
|
277,183,000
JPY
|
— | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
39,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,280,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — |
3,034,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
263,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
110,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,907,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
246,209,000
JPY
|
— | — | — | — | — |
10,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,403,000
JPY
|
— |
272,193,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
512,051,000
JPY
|
— | — | — | — | — |
311,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
253,327,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
32,247,000
JPY
|
— | — | — | — | — |
29,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,092,000
JPY
|
— |
27,741,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
45,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,419,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
82,010,000
JPY
|
— | — | — | — | — |
36,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,922,000
JPY
|
— |
149,718,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
613,381,000
JPY
|
— | — | — | — | — |
12,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,239,000
JPY
|
— |
227,252,000
JPY
|
— | — | — |
| Impairment losses | — |
18,635,000
JPY
|
365,279,000
JPY
|
JPY
|
JPY
|
— |
401,605,000
JPY
|
— | — | — |
17,690,000
JPY
|
365,279,000
JPY
|
— | — | — | — |
JPY
|
86,875,000
JPY
|
JPY
|
86,875,000
JPY
|
— | — | — | — | — |
JPY
|
86,875,000
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,348,518,000
JPY
|
— | — | — | — | — |
3,044,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,935,581,000
JPY
|
— |
5,875,649,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
84,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,670,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
52,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,322,104,000
JPY
|
— | — | — | — | — |
17,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,165,000
JPY
|
— |
2,020,586,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
200,236,000
JPY
|
— | — | — | — | — |
81,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,330,000
JPY
|
— |
126,369,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,683,000
JPY
|
— | — | — |
| Loss on sale of investment securities | — | — | — | — | — | — |
146,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
24,281,000
JPY
|
— | — | — | — | — |
12,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
76,452,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
1,522,341,000
JPY
|
— | — | — | — | — |
99,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,835,000
JPY
|
— |
2,146,956,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
2,945,152,000
JPY
|
4,826,177,000
JPY
|
— |
2,945,152,000
JPY
|
2,945,152,000
JPY
|
— | — |
2,945,152,000
JPY
|
— | — | — | — | — | — | — |
1,911,746,000
JPY
|
1,911,746,000
JPY
|
— | — |
1,911,746,000
JPY
|
— |
3,728,693,000
JPY
|
1,911,746,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
4,826,177,000
JPY
|
— | — | — | — | — |
4,826,177,000
JPY
|
4,826,177,000
JPY
|
— | — | — | — | — | — | — |
3,728,693,000
JPY
|
— | — | — | — | — | — | — |
3,728,693,000
JPY
|
— | — |
3,728,693,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
132,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,763,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
115,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
331,890,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
4,942,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,060,583,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,942,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,060,583,000
JPY
|
— | — | — |