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 |
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 |
7,639,596,000
JPY
|
— |
6,650,656,000
JPY
|
— | — |
5,874,611,000
JPY
|
— |
7,639,596,000
JPY
|
1,764,985,000
JPY
|
— |
5,645,453,000
JPY
|
— | — |
7,180,882,000
JPY
|
7,180,882,000
JPY
|
— |
6,316,681,000
JPY
|
1,535,428,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) |
116,040,000
JPY
|
— |
116,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,820,000
JPY
|
— | — |
110,820,000
JPY
|
— |
| Depreciation | — | — |
29,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,957,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
6,034,419,000
JPY
|
— |
5,408,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,502,377,000
JPY
|
— | — |
4,974,525,000
JPY
|
— |
| Selling, general and administrative expenses |
1,602,895,000
JPY
|
— |
1,350,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,522,082,000
JPY
|
— | — |
1,282,773,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Research and development expenses |
160,246,000
JPY
|
— |
188,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
159,952,000
JPY
|
— | — |
174,226,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
2,282,000
JPY
|
— |
-108,499,000
JPY
|
— | — |
114,810,000
JPY
|
— |
289,364,000
JPY
|
174,553,000
JPY
|
— |
304,862,000
JPY
|
— | — |
156,422,000
JPY
|
425,038,000
JPY
|
— |
59,382,000
JPY
|
120,176,000
JPY
|
| Gross profit (loss) |
1,605,177,000
JPY
|
— |
1,242,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,678,505,000
JPY
|
— | — |
1,342,155,000
JPY
|
— |
| Ordinary profit (loss) |
31,187,000
JPY
|
— |
-31,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
195,084,000
JPY
|
— | — |
132,975,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
3,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,171,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — |
47,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,303,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Non-operating income |
53,804,000
JPY
|
— |
91,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,525,000
JPY
|
— | — |
82,398,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
5,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,290,000
JPY
|
— | — | — | — |
| Miscellaneous income |
17,005,000
JPY
|
— |
44,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,472,000
JPY
|
— | — |
39,922,000
JPY
|
— |
| Extraordinary income |
39,453,000
JPY
|
— |
39,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,641,000
JPY
|
— | — |
82,641,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
9,565,000
JPY
|
— |
9,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,745,000
JPY
|
— | — |
6,744,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
24,899,000
JPY
|
— |
15,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,863,000
JPY
|
— | — |
8,805,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
342,775,000
JPY
|
— |
339,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,312,000
JPY
|
— | — |
110,130,000
JPY
|
— |
| Impairment losses |
288,329,000
JPY
|
3,300,000
JPY
|
288,329,000
JPY
|
— | — |
285,028,000
JPY
|
— | — |
JPY
|
— |
38,096,000
JPY
|
JPY
|
— |
38,096,000
JPY
|
— | — |
38,096,000
JPY
|
JPY
|
| Other |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,421,000
JPY
|
— | — |
2,421,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
145,000
JPY
|
— |
145,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,000
JPY
|
— | — |
131,000
JPY
|
— |
| Gain on sale of investment securities |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,930,000
JPY
|
— | — |
56,930,000
JPY
|
— |
| Profit (loss) before income taxes |
-272,134,000
JPY
|
— |
-332,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,412,000
JPY
|
— | — |
105,486,000
JPY
|
— |
| Income taxes - current |
34,066,000
JPY
|
— |
2,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,409,000
JPY
|
— | — |
24,130,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
1,063,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000
JPY
|
— | — |
80,000
JPY
|
— |
| Loss on retirement of non-current assets |
17,899,000
JPY
|
— |
16,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,198,000
JPY
|
— | — |
2,015,000
JPY
|
— |
| Income taxes - deferred |
-70,163,000
JPY
|
— |
-81,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,821,000
JPY
|
— | — |
-10,530,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
-36,096,000
JPY
|
— |
-79,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,587,000
JPY
|
— | — |
13,599,000
JPY
|
— |
| Profit (loss) |
-236,037,000
JPY
|
— |
-253,166,000
JPY
|
-253,166,000
JPY
|
-253,166,000
JPY
|
— |
-253,166,000
JPY
|
— | — |
91,887,000
JPY
|
— | — |
91,887,000
JPY
|
133,825,000
JPY
|
— |
91,887,000
JPY
|
91,887,000
JPY
|
— |