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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — |
10,668,079,000
JPY
|
— | — | — |
2,278,270,000
JPY
|
— |
6,665,278,000
JPY
|
2,419,236,000
JPY
|
11,362,785,000
JPY
|
-694,706,000
JPY
|
— | — |
-658,341,000
JPY
|
— | — |
9,575,536,000
JPY
|
3,312,056,000
JPY
|
1,582,727,000
JPY
|
— |
10,233,877,000
JPY
|
5,339,093,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — |
765,934,000
JPY
|
— | — | — | — | — | — | — |
812,400,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — |
8,014,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,091,496,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
218,936,000
JPY
|
— | — | — | — |
132,158,000
JPY
|
— | — | — | — | — | — | — |
133,894,000
JPY
|
— |
220,072,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
1,814,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,668,883,000
JPY
|
— | — | — | — | — |
| Operating expenses | — | — | — | — | — | — |
782,183,000
JPY
|
— | — | — | — | — | — | — |
743,858,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — |
27,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,687,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
839,454,000
JPY
|
— | — | — | — |
-16,248,000
JPY
|
— | — | — | — | — | — | — |
68,541,000
JPY
|
— |
815,155,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
2,653,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,484,039,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
702,116,000
JPY
|
— | — | — |
90,017,000
JPY
|
30,319,000
JPY
|
448,536,000
JPY
|
368,179,000
JPY
|
906,733,000
JPY
|
-204,616,000
JPY
|
— | — |
-45,674,000
JPY
|
395,691,000
JPY
|
— |
1,067,641,000
JPY
|
394,199,000
JPY
|
300,411,000
JPY
|
— |
1,113,316,000
JPY
|
418,705,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — |
60,260,000
JPY
|
— | — | — | — |
173,160,000
JPY
|
— | — | — | — | — | — | — |
148,905,000
JPY
|
— |
45,042,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
18,604,000
JPY
|
— | — | — |
18,604,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
8,008,000
JPY
|
JPY
|
8,008,000
JPY
|
— | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — |
102,642,000
JPY
|
— | — | — | — |
196,662,000
JPY
|
— | — | — | — | — | — | — |
406,644,000
JPY
|
— |
424,050,000
JPY
|
— | — | — | — | — |
| Other | — |
10,722,000
JPY
|
— | — | — | — |
4,289,000
JPY
|
— | — | — | — | — | — | — |
1,092,000
JPY
|
— |
6,565,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
141,314,000
JPY
|
— | — | — |
155,473,000
JPY
|
83,582,000
JPY
|
9,737,000
JPY
|
53,345,000
JPY
|
218,556,000
JPY
|
-77,241,000
JPY
|
— | — |
-69,031,000
JPY
|
71,620,000
JPY
|
— |
114,663,000
JPY
|
45,935,000
JPY
|
133,306,000
JPY
|
— |
183,694,000
JPY
|
4,452,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary income | — |
9,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,333,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
9,531,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,421,000
JPY
|
— |
12,001,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
239,980,000
JPY
|
— | — | — | — |
150,093,000
JPY
|
— | — | — | — | — | — | — |
79,494,000
JPY
|
— |
171,564,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
35,074,000
JPY
|
— | — | — | — |
13,077,000
JPY
|
— | — | — | — | — | — | — |
4,612,000
JPY
|
— |
11,395,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) before income taxes | — |
702,116,000
JPY
|
— | — | — | — |
30,319,000
JPY
|
— | — | — | — | — | — | — |
394,270,000
JPY
|
— |
1,065,972,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
329,437,000
JPY
|
— | — | — | — |
-69,832,000
JPY
|
— | — | — | — | — | — | — |
24,642,000
JPY
|
— |
316,085,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,421,000
JPY
|
— |
1,668,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — |
-47,540,000
JPY
|
— | — | — | — |
15,382,000
JPY
|
— | — | — | — | — | — | — |
-11,282,000
JPY
|
— |
10,167,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
281,897,000
JPY
|
— | — | — | — |
-54,450,000
JPY
|
— | — | — | — | — | — | — |
13,359,000
JPY
|
— |
326,252,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
420,219,000
JPY
|
84,770,000
JPY
|
84,770,000
JPY
|
84,770,000
JPY
|
— |
84,770,000
JPY
|
— | — | — | — |
380,910,000
JPY
|
380,910,000
JPY
|
— |
380,910,000
JPY
|
— |
739,719,000
JPY
|
— | — |
380,910,000
JPY
|
— | — |