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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
6,716,193,000
JPY
|
21,049,415,000
JPY
|
— |
30,363,512,000
JPY
|
— | — | — |
86,134,000
JPY
|
2,511,768,000
JPY
|
30,277,377,000
JPY
|
25,295,277,000
JPY
|
30,363,512,000
JPY
|
— |
26,548,834,000
JPY
|
101,065,000
JPY
|
19,346,184,000
JPY
|
— | — | — |
23,448,372,000
JPY
|
— |
26,649,900,000
JPY
|
4,663,589,000
JPY
|
— |
26,649,900,000
JPY
|
2,539,060,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,997,355,000
JPY
|
— | — | — | — | — | — |
3,054,080,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,691,000
JPY
|
— |
3,726,959,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
40,916,000
JPY
|
— | — | — | — | — | — | — | — |
32,688,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
23,795,859,000
JPY
|
— | — | — | — | — | — |
21,456,857,000
JPY
|
— | — | — | — | — | — | — | — |
19,797,703,000
JPY
|
— |
21,125,677,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
227,090,000
JPY
|
2,464,271,000
JPY
|
— |
2,570,297,000
JPY
|
— | — | — |
-19,637,000
JPY
|
140,091,000
JPY
|
2,831,454,000
JPY
|
784,339,000
JPY
|
2,811,816,000
JPY
|
— |
2,059,545,000
JPY
|
-4,236,000
JPY
|
1,687,404,000
JPY
|
— | — | — |
649,977,000
JPY
|
— |
1,797,263,000
JPY
|
204,548,000
JPY
|
— |
2,055,308,000
JPY
|
167,591,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
6,567,652,000
JPY
|
— | — | — | — | — | — |
3,838,420,000
JPY
|
— | — | — | — | — | — | — | — |
3,650,669,000
JPY
|
— |
5,524,222,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
418,251,000
JPY
|
— | — | — | — | — | — |
418,251,000
JPY
|
— | — | — | — | — | — | — | — |
406,797,000
JPY
|
— |
406,797,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,710,375,000
JPY
|
— | — | — | — | — | — |
910,830,000
JPY
|
— | — | — | — | — | — | — | — |
753,119,000
JPY
|
— |
1,908,214,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
77,543,000
JPY
|
— | — | — | — | — | — |
23,666,000
JPY
|
— | — | — | — | — | — | — | — |
613,000
JPY
|
— |
57,574,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
73,621,000
JPY
|
— | — | — | — | — | — |
73,621,000
JPY
|
— | — | — | — | — | — | — | — |
60,556,000
JPY
|
— |
60,556,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
39,076,000
JPY
|
— | — | — | — | — | — |
22,423,000
JPY
|
— | — | — | — | — | — | — | — |
19,403,000
JPY
|
— |
29,153,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
213,130,000
JPY
|
— | — | — | — | — | — |
198,737,000
JPY
|
— | — | — | — | — | — | — | — |
145,413,000
JPY
|
— |
168,710,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
657,937,000
JPY
|
— | — | — | — | — | — |
657,937,000
JPY
|
— | — | — | — | — | — | — | — |
2,806,000
JPY
|
— |
3,174,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
73,052,000
JPY
|
— | — | — | — | — | — |
72,246,000
JPY
|
— | — | — | — | — | — | — | — |
42,271,000
JPY
|
— |
57,759,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — |
23,335,000
JPY
|
— | — | — | — | — | — |
25,001,000
JPY
|
— | — | — | — | — | — | — | — |
21,443,000
JPY
|
— |
21,316,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
12,718,000
JPY
|
— | — | — | — | — | — |
7,416,000
JPY
|
— | — | — | — | — | — | — | — |
3,722,000
JPY
|
— |
4,842,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
29,089,000
JPY
|
— | — | — | — | — | — |
29,089,000
JPY
|
— | — | — | — | — | — | — | — |
380,321,000
JPY
|
— |
380,321,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
29,089,000
JPY
|
— |
29,089,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
29,089,000
JPY
|
— | — | — |
JPY
|
60,088,000
JPY
|
— | — | — |
60,088,000
JPY
|
JPY
|
60,088,000
JPY
|
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,339,224,000
JPY
|
— | — | — | — | — | — |
1,539,678,000
JPY
|
— | — | — | — | — | — | — | — |
375,605,000
JPY
|
— |
1,531,068,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
657,937,000
JPY
|
— | — | — | — | — | — |
657,937,000
JPY
|
— | — | — | — | — | — | — | — |
2,806,000
JPY
|
— |
2,806,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
634,148,000
JPY
|
— | — | — | — | — | — |
225,036,000
JPY
|
— | — | — | — | — | — | — | — |
144,794,000
JPY
|
— |
358,540,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
118,480,000
JPY
|
— | — | — | — | — | — |
104,166,000
JPY
|
— | — | — | — | — | — | — | — |
-217,292,000
JPY
|
— |
-198,304,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
752,629,000
JPY
|
— | — | — | — | — | — |
329,203,000
JPY
|
— | — | — | — | — | — | — | — |
-72,498,000
JPY
|
— |
160,235,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,210,475,000
JPY
|
2,586,595,000
JPY
|
— |
1,210,475,000
JPY
|
1,210,475,000
JPY
|
— | — | — |
1,210,475,000
JPY
|
— | — | — | — | — |
448,103,000
JPY
|
448,103,000
JPY
|
— |
448,103,000
JPY
|
— |
1,370,832,000
JPY
|
— |
448,103,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-224,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,586,595,000
JPY
|
— | — | — | — |
2,586,595,000
JPY
|
2,586,595,000
JPY
|
— | — | — | — | — | — | — |
1,371,057,000
JPY
|
— | — | — | — | — |
1,371,057,000
JPY
|
— | — |
1,371,057,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-337,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
770,045,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-4,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,497,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
814,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
435,146,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,602,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
471,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,202,087,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
3,058,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,572,920,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,058,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,573,144,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-224,000
JPY
|
— | — | — | — |