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 |
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 | — |
206,806,000,000
JPY
|
68,381,000,000
JPY
|
— | — | — | — | — | — |
179,458,000,000
JPY
|
— | — |
64,730,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
20,692,000,000
JPY
|
5,853,000,000
JPY
|
— | — | — | — | — | — |
18,887,000,000
JPY
|
— | — |
6,139,000,000
JPY
|
— |
| Depreciation | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
24,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
0
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Bad debt expenses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
710,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Cost of sales | — |
167,030,000,000
JPY
|
59,475,000,000
JPY
|
— | — | — | — | — | — |
148,910,000,000
JPY
|
— | — |
55,871,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Gross profit (loss) | — |
39,775,000,000
JPY
|
8,905,000,000
JPY
|
— | — | — | — | — | — |
30,548,000,000
JPY
|
— | — |
8,859,000,000
JPY
|
— |
| Operating profit (loss) | — |
19,083,000,000
JPY
|
3,051,000,000
JPY
|
— | — | — | — | — | — |
11,660,000,000
JPY
|
— | — |
2,720,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
18,763,000,000
JPY
|
3,372,000,000
JPY
|
— | — | — | — | — | — |
14,267,000,000
JPY
|
— | — |
5,872,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
5,498,000,000
JPY
|
1,887,000,000
JPY
|
— | — | — | — | — | — |
4,491,000,000
JPY
|
— | — |
1,487,000,000
JPY
|
— |
| Non-operating income | — |
1,890,000,000
JPY
|
2,469,000,000
JPY
|
— | — | — | — | — | — |
3,917,000,000
JPY
|
— | — |
4,317,000,000
JPY
|
— |
| Dividend income | — |
122,000,000
JPY
|
1,105,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — |
631,000,000
JPY
|
— |
| Interest income | — |
811,000,000
JPY
|
1,185,000,000
JPY
|
— | — | — | — | — | — |
572,000,000
JPY
|
— | — |
1,258,000,000
JPY
|
— |
| Extraordinary income | — |
172,000,000
JPY
|
79,000,000
JPY
|
— | — | — | — | — | — |
542,000,000
JPY
|
— | — |
456,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — |
358,000,000
JPY
|
178,000,000
JPY
|
— | — | — | — | — | — |
156,000,000
JPY
|
— | — |
52,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — |
1,794,000,000
JPY
|
— | — | — | — | — | — | — |
1,123,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,326,000,000
JPY
|
1,257,000,000
JPY
|
— | — | — | — | — | — |
1,090,000,000
JPY
|
— | — |
1,014,000,000
JPY
|
— |
| Other | — |
299,000,000
JPY
|
117,000,000
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
— | — |
132,000,000
JPY
|
— |
| Non-operating expenses | — |
2,210,000,000
JPY
|
2,148,000,000
JPY
|
— | — | — | — | — | — |
1,310,000,000
JPY
|
— | — |
1,165,000,000
JPY
|
— |
| Extraordinary losses | — |
391,000,000
JPY
|
139,000,000
JPY
|
— | — | — | — | — | — |
936,000,000
JPY
|
— | — |
461,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
18,544,000,000
JPY
|
3,312,000,000
JPY
|
— | — | — | — | — | — |
13,873,000,000
JPY
|
— | — |
5,867,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
93,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— | — |
0
JPY
|
— |
| Gain on sale of investment securities | — |
79,000,000
JPY
|
79,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — |
55,000,000
JPY
|
— |
| Income taxes - current | — |
3,082,000,000
JPY
|
544,000,000
JPY
|
— | — | — | — | — | — |
2,664,000,000
JPY
|
— | — |
1,608,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Loss on sale of investment securities | — |
64,000,000
JPY
|
64,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — |
18,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Income taxes - deferred | — |
366,000,000
JPY
|
-45,000,000
JPY
|
— | — | — | — | — | — |
-206,000,000
JPY
|
— | — |
-621,000,000
JPY
|
— |
| Income taxes | — |
3,448,000,000
JPY
|
635,000,000
JPY
|
— | — | — | — | — | — |
2,458,000,000
JPY
|
— | — |
986,000,000
JPY
|
— |
| Profit (loss) | — |
15,096,000,000
JPY
|
2,677,000,000
JPY
|
2,677,000,000
JPY
|
2,677,000,000
JPY
|
— |
2,677,000,000
JPY
|
— |
4,880,000,000
JPY
|
11,415,000,000
JPY
|
— |
4,880,000,000
JPY
|
4,880,000,000
JPY
|
4,880,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
171,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
14,924,000,000
JPY
|
14,924,000,000
JPY
|
— | — | — |
14,924,000,000
JPY
|
— |
11,310,000,000
JPY
|
— |
11,310,000,000
JPY
|
11,310,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-2,145,000,000
JPY
|
— | — | — | — | — | — | — |
11,056,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-2,070,000,000
JPY
|
— | — | — | — | — | — | — |
11,292,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
13,025,000,000
JPY
|
— | — | — | — | — | — | — |
22,708,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
12,853,000,000
JPY
|
— | — | — | — | — | — | — |
22,588,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
171,000,000
JPY
|
— | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |