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 |
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 | — |
638,000,000
JPY
|
— |
-1,000,000
JPY
|
— |
21,880,000,000
JPY
|
— | — | — |
616,000,000
JPY
|
21,265,000,000
JPY
|
14,111,000,000
JPY
|
20,626,000,000
JPY
|
21,882,000,000
JPY
|
— |
20,584,000,000
JPY
|
624,000,000
JPY
|
— | — |
0
JPY
|
— |
13,707,000,000
JPY
|
21,209,000,000
JPY
|
— |
21,209,000,000
JPY
|
580,000,000
JPY
|
20,004,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
7,873,000,000
JPY
|
— | — | — | — | — |
5,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,764,000,000
JPY
|
7,275,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
14,938,000,000
JPY
|
— | — | — | — | — |
9,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,514,000,000
JPY
|
14,359,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-233,000,000
JPY
|
— | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-156,000,000
JPY
|
-51,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
485,000,000
JPY
|
— |
-119,000,000
JPY
|
— |
-930,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
-893,000,000
JPY
|
-931,000,000
JPY
|
-1,378,000,000
JPY
|
-811,000,000
JPY
|
— |
-399,000,000
JPY
|
60,000,000
JPY
|
— | — |
-86,000,000
JPY
|
— |
-570,000,000
JPY
|
-425,000,000
JPY
|
— |
-338,000,000
JPY
|
422,000,000
JPY
|
-821,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
6,942,000,000
JPY
|
— | — | — | — | — |
4,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,193,000,000
JPY
|
6,849,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||
| Other | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
96,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — |
1,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
393,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,772,000,000
JPY
|
— | — | — | — | — |
1,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
1,992,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
269,000,000
JPY
|
— | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,916,000,000
JPY
|
— | — | — | — | — |
1,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
— | — |
1,723,000,000
JPY
|
— | — | — |
JPY
|
1,723,000,000
JPY
|
— |
1,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-377,000,000
JPY
|
— | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
1,909,000,000
JPY
|
— | — | — | — |
| Gross profit | |||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
446,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,329,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
1,772,000,000
JPY
|
— | — | — | — | — |
1,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
643,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — |
| Loss on sale of investment securities | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
577,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
297,000,000
JPY
|
-376,000,000
JPY
|
— |
297,000,000
JPY
|
297,000,000
JPY
|
— | — |
297,000,000
JPY
|
— | — | — | — | — |
398,000,000
JPY
|
398,000,000
JPY
|
— | — |
398,000,000
JPY
|
1,331,000,000
JPY
|
398,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-376,000,000
JPY
|
— | — | — | — |
-376,000,000
JPY
|
-376,000,000
JPY
|
— | — | — | — | — | — | — |
1,331,000,000
JPY
|
— | — | — | — | — |
1,331,000,000
JPY
|
— |
1,331,000,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,168,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
-1,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,500,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-1,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,500,000,000
JPY
|
— | — | — | — |