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 | — | — |
1,034,180,000,000
JPY
|
— | — |
880,242,000,000
JPY
|
— |
JPY
|
153,943,000,000
JPY
|
1,034,186,000,000
JPY
|
— |
1,034,186,000,000
JPY
|
— |
1,028,737,000,000
JPY
|
JPY
|
— | — | — |
907,803,000,000
JPY
|
— |
120,933,000,000
JPY
|
1,028,718,000,000
JPY
|
— |
1,028,737,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
14,368,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,017,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
81,602,000,000
JPY
|
— | — | — | — | — | — | — |
1,521,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,461,000,000
JPY
|
— |
65,884,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
1,521,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,461,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
912,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
899,101,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — |
771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
39,649,000,000
JPY
|
— | — |
26,328,000,000
JPY
|
— |
JPY
|
13,320,000,000
JPY
|
39,649,000,000
JPY
|
12,847,000,000
JPY
|
39,649,000,000
JPY
|
— |
63,732,000,000
JPY
|
JPY
|
— | — | — |
56,655,000,000
JPY
|
19,555,000,000
JPY
|
7,077,000,000
JPY
|
63,733,000,000
JPY
|
— |
63,732,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
37,318,000,000
JPY
|
— | — | — | — | — | — | — |
13,055,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,614,000,000
JPY
|
— |
61,966,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
121,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,617,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | — | — |
1,732,000,000
JPY
|
— | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
1,573,000,000
JPY
|
— | — |
| Dividend income | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — |
| Interest income | — | — |
661,000,000
JPY
|
— | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
— |
344,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — |
776,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
646,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
598,000,000
JPY
|
— |
JPY
|
98,000,000
JPY
|
696,000,000
JPY
|
— |
696,000,000
JPY
|
— |
648,000,000
JPY
|
JPY
|
— | — | — |
462,000,000
JPY
|
— |
185,000,000
JPY
|
— | — |
648,000,000
JPY
|
| Extraordinary income | — | — |
1,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,621,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — |
612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,703,000,000
JPY
|
— | — |
| Other | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
4,064,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
3,340,000,000
JPY
|
— | — |
| Interest expenses | — | — |
1,898,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,890,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,324,000,000
JPY
|
— | — |
| Impairment losses | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
175,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
37,491,000,000
JPY
|
— | — | — | — | — | — | — |
13,055,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,614,000,000
JPY
|
— |
66,263,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
9,961,000,000
JPY
|
— | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
17,426,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
108,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — |
10,658,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,000,000
JPY
|
— |
17,534,000,000
JPY
|
— | — |
| Profit (loss) | — |
12,915,000,000
JPY
|
26,833,000,000
JPY
|
— |
12,915,000,000
JPY
|
— |
12,915,000,000
JPY
|
— | — | — |
12,915,000,000
JPY
|
— | — | — | — |
19,502,000,000
JPY
|
19,502,000,000
JPY
|
— | — |
19,502,000,000
JPY
|
— |
48,728,000,000
JPY
|
19,502,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
25,279,000,000
JPY
|
— |
25,279,000,000
JPY
|
25,279,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,069,000,000
JPY
|
— | — | — | — |
48,069,000,000
JPY
|
— | — | — |
48,069,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-132,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-1,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,541,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-1,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,607,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
25,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,335,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
24,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,054,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,280,000,000
JPY
|
— | — |