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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — |
259,573,000,000
JPY
|
— |
359,811,000,000
JPY
|
— | — | — | — |
100,238,000,000
JPY
|
359,811,000,000
JPY
|
— |
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Operating revenue | — | — | — | — |
7,183,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
324,875,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
26,393,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — |
| Operating expenses | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
34,935,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
4,480,000,000
JPY
|
— |
8,123,000,000
JPY
|
5,993,000,000
JPY
|
— | — | — |
3,642,000,000
JPY
|
8,542,000,000
JPY
|
— |
418,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
5,900,000,000
JPY
|
— | — | — | — |
7,133,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
637,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — |
249,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
1,205,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — |
273,000,000
JPY
|
JPY
|
402,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
402,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
6,163,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
1,689,000,000
JPY
|
— | — |
| Other | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
2,614,000,000
JPY
|
— | — |
| Amortization of organization expenses | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
5,897,000,000
JPY
|
— | — | — | — |
13,060,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
3,675,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
3,799,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — |
3,672,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
5,933,000,000
JPY
|
5,933,000,000
JPY
|
5,933,000,000
JPY
|
5,933,000,000
JPY
|
— |
9,387,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
9,387,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,387,000,000
JPY
|
9,387,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-2,666,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-393,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-142,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-3,206,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
6,181,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
6,181,000,000
JPY
|
— | — |