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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Net sales |
4,387,234,000,000
JPY
|
4,752,335,000,000
JPY
|
— | — | — |
288,657,000,000
JPY
|
106,180,000,000
JPY
|
4,675,891,000,000
JPY
|
792,314,000,000
JPY
|
4,782,071,000,000
JPY
|
-29,736,000,000
JPY
|
4,322,547,000,000
JPY
|
103,652,000,000
JPY
|
— | — |
-30,881,000,000
JPY
|
733,157,000,000
JPY
|
— |
4,395,317,000,000
JPY
|
4,030,828,000,000
JPY
|
291,718,000,000
JPY
|
— |
4,426,199,000,000
JPY
|
| Operating revenue | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Depreciation | — |
67,215,000,000
JPY
|
— | — | — | — | — | — |
4,590,000,000
JPY
|
— | — | — | — | — | — | — |
3,746,000,000
JPY
|
— |
60,826,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — | — | — |
565,840,000,000
JPY
|
— | — | — | — | — | — | — |
501,334,000,000
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — |
19,174,000,000
JPY
|
— | — | — | — | — | — | — |
18,391,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
3,125,646,000,000
JPY
|
— | — | — | — | — | — |
584,136,000,000
JPY
|
— | — | — | — | — | — | — |
528,411,000,000
JPY
|
— |
2,885,644,000,000
JPY
|
— | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — | — |
76,575,000,000
JPY
|
— | — | — | — | — | — | — |
85,825,000,000
JPY
|
— | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — | — |
76,939,000,000
JPY
|
— | — | — | — | — | — | — |
76,575,000,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | |||||||||||||||||||||||
| Cost of finished goods sold | |||||||||||||||||||||||
| Selling, general and administrative expenses | — |
1,225,019,000,000
JPY
|
— | — | — | — | — | — |
202,187,000,000
JPY
|
— | — | — | — | — | — | — |
186,061,000,000
JPY
|
— |
1,117,536,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
893,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
-13,000,000
JPY
|
— |
3,949,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses | — |
114,446,000,000
JPY
|
— | — | — | — | — | — |
42,817,000,000
JPY
|
— | — | — | — | — | — | — |
33,362,000,000
JPY
|
— |
102,582,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
1,169,000,000
JPY
|
— | — | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
350,987,000,000
JPY
|
401,669,000,000
JPY
|
— | — | — |
46,119,000,000
JPY
|
4,543,000,000
JPY
|
397,106,000,000
JPY
|
5,989,000,000
JPY
|
401,650,000,000
JPY
|
19,000,000
JPY
|
384,773,000,000
JPY
|
7,335,000,000
JPY
|
— | — |
28,000,000
JPY
|
18,685,000,000
JPY
|
— |
392,137,000,000
JPY
|
333,303,000,000
JPY
|
51,470,000,000
JPY
|
— |
392,109,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Interest income | — |
20,109,000,000
JPY
|
— | — | — | — | — | — |
7,366,000,000
JPY
|
— | — | — | — | — | — | — |
13,427,000,000
JPY
|
— |
16,108,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
366,446,000,000
JPY
|
— | — | — | — | — | — |
149,911,000,000
JPY
|
— | — | — | — | — | — | — |
115,996,000,000
JPY
|
— |
354,492,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,626,688,000,000
JPY
|
— | — | — | — | — | — |
208,177,000,000
JPY
|
— | — | — | — | — | — | — |
204,746,000,000
JPY
|
— |
1,509,673,000,000
JPY
|
— | — | — | — |
| Gross profit | |||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — |
43,030,000,000
JPY
|
— | — | — | — | — | — |
7,960,000,000
JPY
|
— | — | — | — | — | — | — |
12,586,000,000
JPY
|
— |
44,900,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
34,010,000,000
JPY
|
— | — | — | — | — | — |
158,563,000,000
JPY
|
— | — | — | — | — | — | — |
112,155,000,000
JPY
|
— |
29,955,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
3,846,000,000
JPY
|
— | — | — | — | — | — |
150,608,000,000
JPY
|
— | — | — | — | — | — | — |
94,436,000,000
JPY
|
— |
5,015,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Amortization of goodwill |
46,160,000,000
JPY
|
48,572,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
2,265,000,000
JPY
|
46,307,000,000
JPY
|
— |
48,572,000,000
JPY
|
JPY
|
43,490,000,000
JPY
|
2,094,000,000
JPY
|
— | — |
JPY
|
— | — |
45,585,000,000
JPY
|
43,249,000,000
JPY
|
240,000,000
JPY
|
— |
45,585,000,000
JPY
|
| Extraordinary income | — |
16,428,000,000
JPY
|
— | — | — | — | — | — |
31,692,000,000
JPY
|
— | — | — | — | — | — | — |
46,020,000,000
JPY
|
— |
46,297,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
5,601,000,000
JPY
|
— | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — |
795,000,000
JPY
|
— |
5,289,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — |
69,233,000,000
JPY
|
— | — | — | — | — | — |
14,641,000,000
JPY
|
— | — | — | — | — | — | — |
14,845,000,000
JPY
|
— |
67,600,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
8,015,000,000
JPY
|
— | — | — | — | — | — |
1,952,000,000
JPY
|
— | — | — | — | — | — | — |
852,000,000
JPY
|
— |
6,515,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
6,779,000,000
JPY
|
— | — | — | — | — | — |
5,693,000,000
JPY
|
— | — | — | — | — | — | — |
2,006,000,000
JPY
|
— |
15,494,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — |
1,198,000,000
JPY
|
— | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — |
464,000,000
JPY
|
— |
2,839,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
12,244,000,000
JPY
|
12,244,000,000
JPY
|
JPY
|
— | — |
| Other | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of investment securities | — |
12,162,000,000
JPY
|
— | — | — | — | — | — |
12,159,000,000
JPY
|
— | — | — | — | — | — | — |
46,006,000,000
JPY
|
— |
46,259,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
376,095,000,000
JPY
|
— | — | — | — | — | — |
175,910,000,000
JPY
|
— | — | — | — | — | — | — |
160,010,000,000
JPY
|
— |
385,294,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes - current | — |
134,613,000,000
JPY
|
— | — | — | — | — | — |
11,484,000,000
JPY
|
— | — | — | — | — | — | — |
18,577,000,000
JPY
|
— |
129,010,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-33,966,000,000
JPY
|
— | — | — | — | — | — |
-4,334,000,000
JPY
|
— | — | — | — | — | — | — |
-2,809,000,000
JPY
|
— |
-13,550,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes | — |
100,647,000,000
JPY
|
— | — | — | — | — | — |
7,150,000,000
JPY
|
— | — | — | — | — | — | — |
15,768,000,000
JPY
|
— |
115,459,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
275,448,000,000
JPY
|
168,760,000,000
JPY
|
168,760,000,000
JPY
|
168,760,000,000
JPY
|
— | — | — |
168,760,000,000
JPY
|
— | — | — | — |
144,242,000,000
JPY
|
144,242,000,000
JPY
|
— |
144,242,000,000
JPY
|
— |
269,835,000,000
JPY
|
— | — |
144,242,000,000
JPY
|
— |