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 |
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 | — | — |
5,515,740,000
JPY
|
— | — | — | — |
1,654,275,000
JPY
|
3,861,464,000
JPY
|
4,548,050,000
JPY
|
5,515,740,000
JPY
|
— | — | — | — |
5,040,233,000
JPY
|
— |
6,192,522,000
JPY
|
1,960,391,000
JPY
|
4,232,130,000
JPY
|
— |
6,192,522,000
JPY
|
| Cost of sales | — | — |
3,814,785,000
JPY
|
— | — | — | — | — | — |
3,322,115,000
JPY
|
— | — | — | — | — |
3,832,153,000
JPY
|
— |
4,503,544,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
85,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,088,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
3,900,000
JPY
|
— | — | — | — | — |
4,410,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,357,716,000
JPY
|
— | — | — | — | — | — |
942,793,000
JPY
|
— | — | — | — | — |
955,518,000
JPY
|
— |
1,395,974,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,950,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
343,238,000
JPY
|
— | — | — | — |
223,083,000
JPY
|
120,154,000
JPY
|
283,141,000
JPY
|
343,238,000
JPY
|
— | — | — | — |
252,560,000
JPY
|
— |
293,003,000
JPY
|
273,323,000
JPY
|
19,679,000
JPY
|
— |
293,003,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — |
1,700,954,000
JPY
|
— | — | — | — | — | — |
1,225,934,000
JPY
|
— | — | — | — | — |
1,208,079,000
JPY
|
— |
1,688,978,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
411,710,000
JPY
|
— | — | — | — | — | — |
288,973,000
JPY
|
— | — | — | — | — |
349,121,000
JPY
|
— |
398,628,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — |
48,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,170,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
1,830,000
JPY
|
— | — | — | — | — | — |
4,386,000
JPY
|
— | — | — | — | — |
5,410,000
JPY
|
— |
2,063,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
28,868,000
JPY
|
— | — | — | — | — | — |
24,647,000
JPY
|
— | — | — | — | — |
24,730,000
JPY
|
— |
28,052,000
JPY
|
— | — | — | — |
| Other | — | — |
7,365,000
JPY
|
— | — | — | — | — | — |
6,222,000
JPY
|
— | — | — | — | — |
1,100,000
JPY
|
— |
1,658,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
251,416,000
JPY
|
— | — | — | — | — | — |
85,627,000
JPY
|
— | — | — | — | — |
134,893,000
JPY
|
— |
299,822,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — |
406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
765,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
182,944,000
JPY
|
— | — | — | — | — | — |
79,794,000
JPY
|
— | — | — | — | — |
38,332,000
JPY
|
— |
194,197,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
3,581,000
JPY
|
— | — | — | — | — | — |
3,153,000
JPY
|
— | — | — | — | — |
4,709,000
JPY
|
— |
5,237,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — |
980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
412,151,000
JPY
|
— | — | — | — | — | — |
288,973,000
JPY
|
— | — | — | — | — |
349,121,000
JPY
|
— |
398,741,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — |
124,990,000
JPY
|
— | — | — | — | — | — |
115,105,000
JPY
|
— | — | — | — | — |
102,646,000
JPY
|
— |
116,463,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-2,737,000
JPY
|
— | — | — | — | — | — |
-2,953,000
JPY
|
— | — | — | — | — |
-2,100,000
JPY
|
— |
-2,627,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
122,253,000
JPY
|
— | — | — | — | — | — |
112,151,000
JPY
|
— | — | — | — | — |
100,546,000
JPY
|
— |
113,836,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
176,822,000
JPY
|
289,898,000
JPY
|
— |
176,822,000
JPY
|
176,822,000
JPY
|
JPY
|
— | — |
176,822,000
JPY
|
— | — |
248,575,000
JPY
|
248,575,000
JPY
|
— |
248,575,000
JPY
|
JPY
|
284,904,000
JPY
|
— | — |
248,575,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
6,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
283,501,000
JPY
|
— |
283,501,000
JPY
|
283,501,000
JPY
|
— | — | — | — | — | — | — |
284,646,000
JPY
|
— | — |
284,646,000
JPY
|
— | — |
284,646,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-30,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,592,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-30,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,592,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — |
259,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,497,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
252,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,238,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
6,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,000
JPY
|
— | — | — | — |