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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
9,992,437,000
JPY
|
52,396,264,000
JPY
|
— |
96,359,952,000
JPY
|
— | — |
JPY
|
— |
4,137,780,000
JPY
|
28,833,325,000
JPY
|
4,291,905,000
JPY
|
99,651,712,000
JPY
|
26,818,105,000
JPY
|
-3,291,760,000
JPY
|
— |
34,035,329,000
JPY
|
83,824,269,000
JPY
|
9,962,904,000
JPY
|
— | — |
-10,802,783,000
JPY
|
— |
JPY
|
20,262,218,000
JPY
|
73,021,486,000
JPY
|
7,294,087,000
JPY
|
— |
9,386,704,000
JPY
|
23,145,244,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,738,287,000
JPY
|
— | — | — | — | — | — | — | — |
4,500,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,773,950,000
JPY
|
4,759,359,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,605,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,660,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
75,249,503,000
JPY
|
— | — | — | — | — | — | — | — |
18,908,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,092,794,000
JPY
|
57,614,351,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
576,906,000
JPY
|
— | — | — | — | — | — | — | — |
408,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
297,102,000
JPY
|
428,264,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
33,911,000
JPY
|
— | — | — | — | — | — | — | — |
27,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,168,000
JPY
|
37,890,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
993,032,000
JPY
|
8,497,240,000
JPY
|
— |
15,372,161,000
JPY
|
— | — |
JPY
|
— |
320,233,000
JPY
|
4,009,225,000
JPY
|
1,552,429,000
JPY
|
15,372,161,000
JPY
|
3,409,645,000
JPY
|
JPY
|
— |
3,547,885,000
JPY
|
10,647,775,000
JPY
|
1,888,193,000
JPY
|
— | — |
JPY
|
— |
JPY
|
1,395,474,000
JPY
|
10,647,775,000
JPY
|
581,338,000
JPY
|
— |
2,951,999,000
JPY
|
1,678,358,000
JPY
|
| Gross profit (loss) | — | — | — | — |
21,110,449,000
JPY
|
— | — | — | — | — | — | — | — |
7,909,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,169,424,000
JPY
|
15,407,134,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
381,536,000
JPY
|
— | — | — | — | — | — | — | — |
380,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
292,912,000
JPY
|
341,875,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
13,399,839,000
JPY
|
— | — | — | — | — | — | — | — |
6,097,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,407,501,000
JPY
|
10,819,278,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,539,000
JPY
|
13,797,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,825,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
44,743,000
JPY
|
— | — | — | — | — | — | — | — |
1,898,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
552,470,000
JPY
|
81,572,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
27,767,000
JPY
|
— | — | — | — | — | — | — | — |
2,834,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,612,008,000
JPY
|
19,029,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
41,939,000
JPY
|
— | — | — | — | — | — | — | — |
22,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,841,000
JPY
|
31,607,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
214,398,000
JPY
|
— | — | — | — | — | — | — | — |
4,781,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,551,762,000
JPY
|
812,752,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
2,186,720,000
JPY
|
— | — | — | — | — | — | — | — |
2,093,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
539,734,000
JPY
|
641,248,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — |
1,899,294,000
JPY
|
— | — | — | — | — | — | — | — |
1,872,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
537,728,000
JPY
|
589,201,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,098,000
JPY
|
5,467,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — |
26,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,047,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
13,399,813,000
JPY
|
— | — | — | — | — | — | — | — |
6,097,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,411,943,000
JPY
|
10,827,609,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,902,000
JPY
|
11,160,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
3,997,335,000
JPY
|
— | — | — | — | — | — | — | — |
1,512,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
643,124,000
JPY
|
2,652,925,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-797,164,000
JPY
|
— | — | — | — | — | — | — | — |
-252,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-21,845,000
JPY
|
196,660,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,098,000
JPY
|
5,467,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
3,200,171,000
JPY
|
— | — | — | — | — | — | — | — |
1,259,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
621,278,000
JPY
|
2,849,585,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
4,837,790,000
JPY
|
10,199,642,000
JPY
|
— |
4,837,790,000
JPY
|
— |
4,837,790,000
JPY
|
— | — | — | — |
4,837,790,000
JPY
|
— | — | — | — | — |
3,790,664,000
JPY
|
3,790,664,000
JPY
|
— | — | — |
3,790,664,000
JPY
|
7,978,023,000
JPY
|
— |
3,790,664,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
10,199,642,000
JPY
|
— | — | — |
10,199,642,000
JPY
|
10,199,642,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,978,023,000
JPY
|
— | — | — | — | — | — |
7,978,023,000
JPY
|
— | — |
7,978,023,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
36,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,411,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,958,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-344,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,851,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-307,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
584,304,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
9,892,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,562,327,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
9,892,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,562,327,000
JPY
|
— | — | — | — |