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 |
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 | — |
30,546,287,000
JPY
|
— | — | — |
29,289,194,000
JPY
|
— |
252,901,000
JPY
|
1,004,191,000
JPY
|
30,293,385,000
JPY
|
13,603,882,000
JPY
|
30,546,287,000
JPY
|
— |
28,921,763,000
JPY
|
296,110,000
JPY
|
— | — | — |
12,196,147,000
JPY
|
27,300,658,000
JPY
|
29,217,874,000
JPY
|
1,621,105,000
JPY
|
— |
29,217,874,000
JPY
|
| Cost of sales | — |
16,660,641,000
JPY
|
— | — | — | — | — | — | — | — |
8,079,323,000
JPY
|
— | — | — | — | — | — | — |
7,534,879,000
JPY
|
— |
16,968,720,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — |
175,841,000
JPY
|
— | — | — | — | — | — | — | — |
87,103,000
JPY
|
— | — | — | — | — | — | — |
94,162,000
JPY
|
— |
203,637,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
7,829,910,000
JPY
|
— | — | — | — | — | — | — | — |
2,754,970,000
JPY
|
— | — | — | — | — | — | — |
2,803,594,000
JPY
|
— |
7,366,875,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
110,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,255,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
6,055,735,000
JPY
|
— | — | — |
6,103,613,000
JPY
|
— |
29,950,000
JPY
|
-77,828,000
JPY
|
6,025,785,000
JPY
|
2,769,587,000
JPY
|
6,055,735,000
JPY
|
— |
4,845,765,000
JPY
|
36,513,000
JPY
|
— | — | — |
1,857,673,000
JPY
|
4,907,284,000
JPY
|
4,882,278,000
JPY
|
-61,518,000
JPY
|
— |
4,882,278,000
JPY
|
| Gross profit (loss) | — |
13,885,646,000
JPY
|
— | — | — | — | — | — | — | — |
5,524,558,000
JPY
|
— | — | — | — | — | — | — |
4,661,267,000
JPY
|
— |
12,249,154,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — |
504,003,000
JPY
|
— | — | — | — | — | — | — | — |
260,441,000
JPY
|
— | — | — | — | — | — | — |
343,582,000
JPY
|
— |
548,156,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
6,296,563,000
JPY
|
— | — | — | — | — | — | — | — |
5,417,262,000
JPY
|
— | — | — | — | — | — | — |
4,835,090,000
JPY
|
— |
5,442,844,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| Extraordinary income | — |
108,652,000
JPY
|
— | — | — | — | — | — | — | — |
29,311,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Non-operating income | — |
330,893,000
JPY
|
— | — | — | — | — | — | — | — |
2,748,232,000
JPY
|
— | — | — | — | — | — | — |
3,000,986,000
JPY
|
— |
615,533,000
JPY
|
— | — | — |
| Dividend income | — |
28,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,996,000
JPY
|
— | — | — |
| Interest income | — |
136,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,250,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — |
33,752,000
JPY
|
— | — | — | — | — | — | — | — |
11,430,000
JPY
|
— | — | — | — | — | — | — |
21,867,000
JPY
|
— |
34,092,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses | — |
376,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
354,421,000
JPY
|
— | — | — |
| Advertising expenses | — |
85,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,565,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
18,703,000
JPY
|
— | — | — | — | — | — | — | — |
1,457,000
JPY
|
— | — | — | — | — | — | — |
1,335,000
JPY
|
— |
34,061,000
JPY
|
— | — | — |
| Other | — |
10,075,000
JPY
|
— | — | — | — | — | — | — | — |
300,000
JPY
|
— | — | — | — | — | — | — |
301,000
JPY
|
— |
13,401,000
JPY
|
— | — | — |
| Non-operating expenses | — |
90,066,000
JPY
|
— | — | — | — | — | — | — | — |
100,557,000
JPY
|
— | — | — | — | — | — | — |
23,569,000
JPY
|
— |
54,967,000
JPY
|
— | — | — |
| Extraordinary losses | — |
487,207,000
JPY
|
— | — | — | — | — | — | — | — |
227,157,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
570,889,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
547,799,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
547,799,000
JPY
|
— |
547,799,000
JPY
|
| Profit (loss) before income taxes | — |
5,918,008,000
JPY
|
— | — | — | — | — | — | — | — |
5,219,416,000
JPY
|
— | — | — | — | — | — | — |
4,835,090,000
JPY
|
— |
4,871,954,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — |
1,933,049,000
JPY
|
— | — | — | — | — | — | — | — |
1,174,622,000
JPY
|
— | — | — | — | — | — | — |
818,468,000
JPY
|
— |
1,481,834,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — |
108,652,000
JPY
|
— | — | — | — | — | — | — | — |
29,311,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Income taxes - deferred | — |
-98,481,000
JPY
|
— | — | — | — | — | — | — | — |
-87,284,000
JPY
|
— | — | — | — | — | — | — |
46,757,000
JPY
|
— |
113,078,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
14,238,000
JPY
|
— | — | — | — | — | — | — | — |
7,567,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Income taxes | — |
1,834,568,000
JPY
|
— | — | — | — | — | — | — | — |
1,087,337,000
JPY
|
— | — | — | — | — | — | — |
865,225,000
JPY
|
— |
1,594,913,000
JPY
|
— | — | — |
| Profit (loss) | — |
4,083,439,000
JPY
|
4,132,078,000
JPY
|
— |
4,132,078,000
JPY
|
— |
4,132,078,000
JPY
|
— | — | — |
4,132,078,000
JPY
|
— | — | — | — |
3,969,865,000
JPY
|
3,969,865,000
JPY
|
— |
3,969,865,000
JPY
|
— |
3,277,040,000
JPY
|
— |
3,969,865,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
271,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,841,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
3,811,499,000
JPY
|
3,811,499,000
JPY
|
— |
3,811,499,000
JPY
|
— | — | — | — | — | — | — | — |
3,125,199,000
JPY
|
— | — | — | — |
3,125,199,000
JPY
|
— | — |
3,125,199,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
5,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,773,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
1,016,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
711,748,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
17,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,120,000
JPY
|
— | — | — |
| Other comprehensive income | — |
1,040,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,095,642,000
JPY
|
— | — | — |
| Comprehensive income | — |
5,123,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,372,683,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,881,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,170,044,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
242,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,638,000
JPY
|
— | — | — |