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 |
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 | — | — | — | — | — |
13,429,290,000
JPY
|
— | — | — | — | — |
12,488,780,000
JPY
|
— | — | — | — |
| Operating revenue | — | — |
1,412,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,523,037,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,962,717,000
JPY
|
— | — | — | — | — |
4,828,955,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
14,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,990,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Cost of sales | — | — | — | — | — |
6,469,208,000
JPY
|
— | — | — | — | — |
5,806,208,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses | — | — |
848,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
823,906,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
6,960,081,000
JPY
|
— | — | — | — | — |
6,682,571,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
563,453,000
JPY
|
— | — |
1,997,363,000
JPY
|
— | — | — | — | — |
1,853,616,000
JPY
|
— | — |
699,131,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
714,006,000
JPY
|
— | — |
2,122,350,000
JPY
|
— | — | — | — | — |
1,919,411,000
JPY
|
— | — |
844,884,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — | — | — |
1,258,865,000
JPY
|
— | — | — | — | — |
1,264,040,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
22,943,000
JPY
|
— | — |
4,222,000
JPY
|
— | — | — | — | — |
1,653,000
JPY
|
— | — |
30,309,000
JPY
|
— |
| Dividend income | — | — |
123,109,000
JPY
|
— | — |
123,109,000
JPY
|
— | — | — | — | — |
109,308,000
JPY
|
— | — |
109,307,000
JPY
|
— |
| Other | — | — |
7,162,000
JPY
|
— | — |
18,031,000
JPY
|
— | — | — | — | — |
18,331,000
JPY
|
— | — |
8,451,000
JPY
|
— |
| Non-operating income | — | — |
153,215,000
JPY
|
— | — |
145,363,000
JPY
|
— | — | — | — | — |
129,292,000
JPY
|
— | — |
148,068,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | — | — |
2,662,000
JPY
|
— | — |
20,377,000
JPY
|
— | — | — | — | — |
63,496,000
JPY
|
— | — |
2,315,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
4,534,000
JPY
|
— | — | — | — | — |
4,041,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
662,000
JPY
|
— | — |
1,787,000
JPY
|
— | — | — | — | — |
923,000
JPY
|
— | — |
315,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
714,006,000
JPY
|
— | — |
2,122,350,000
JPY
|
— | — | — | — | — |
1,919,411,000
JPY
|
— | — |
844,884,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — |
106,641,000
JPY
|
— | — |
762,389,000
JPY
|
— | — | — | — | — |
466,460,000
JPY
|
— | — |
100,344,000
JPY
|
— |
| Income taxes - deferred | — | — |
8,526,000
JPY
|
— | — |
-79,963,000
JPY
|
— | — | — | — | — |
152,612,000
JPY
|
— | — |
6,834,000
JPY
|
— |
| Income taxes | — | — |
115,167,000
JPY
|
— | — |
682,425,000
JPY
|
— | — | — | — | — |
619,072,000
JPY
|
— | — |
107,179,000
JPY
|
— |
| Profit (loss) | — |
JPY
|
598,838,000
JPY
|
598,838,000
JPY
|
598,838,000
JPY
|
1,439,924,000
JPY
|
— |
598,838,000
JPY
|
— |
737,704,000
JPY
|
JPY
|
1,300,339,000
JPY
|
— |
737,704,000
JPY
|
737,704,000
JPY
|
737,704,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,439,924,000
JPY
|
— | — | — | — |
1,439,924,000
JPY
|
1,439,924,000
JPY
|
— |
1,300,339,000
JPY
|
— | — |
1,300,339,000
JPY
|
1,300,339,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-306,971,000
JPY
|
— | — | — | — | — |
213,977,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-16,773,000
JPY
|
— | — | — | — | — |
89,383,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
24,001,000
JPY
|
— | — | — | — | — |
35,338,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-299,743,000
JPY
|
— | — | — | — | — |
338,699,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,140,180,000
JPY
|
— | — | — | — | — |
1,639,038,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,140,180,000
JPY
|
— | — | — | — | — |
1,639,038,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |