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 | — | — | — |
131,152,000,000
JPY
|
— | — |
30,046,000,000
JPY
|
— |
49,849,000,000
JPY
|
31,549,000,000
JPY
|
24,966,000,000
JPY
|
21,998,000,000
JPY
|
44,684,000,000
JPY
|
158,410,000,000
JPY
|
— | — | — | — |
41,261,000,000
JPY
|
30,046,000,000
JPY
|
22,427,000,000
JPY
|
— |
116,174,000,000
JPY
|
46,039,000,000
JPY
|
14,637,000,000
JPY
|
28,239,000,000
JPY
|
— |
141,390,000,000
JPY
|
| Cost of sales | — | — | — |
88,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,767,000,000
JPY
|
— | — | — | — | — |
33,277,000,000
JPY
|
— | — | — |
80,830,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — | — |
645,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
27,217,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,188,000,000
JPY
|
— | — | — | — | — |
8,054,000,000
JPY
|
— | — | — |
23,158,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
16,481,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,415,000,000
JPY
|
— | — | — | — | — |
7,206,000,000
JPY
|
— | — | — |
13,025,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
42,599,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,917,000,000
JPY
|
— | — | — | — | — |
7,984,000,000
JPY
|
— | — | — |
35,343,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
15,381,000,000
JPY
|
— | — |
2,191,000,000
JPY
|
— |
2,220,000,000
JPY
|
2,716,000,000
JPY
|
3,851,000,000
JPY
|
2,543,000,000
JPY
|
-271,000,000
JPY
|
13,523,000,000
JPY
|
— | — | — | — |
-70,000,000
JPY
|
3,107,000,000
JPY
|
2,984,000,000
JPY
|
— |
12,185,000,000
JPY
|
1,957,000,000
JPY
|
780,000,000
JPY
|
1,661,000,000
JPY
|
— |
10,490,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — |
1,848,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,258,000,000
JPY
|
— | — | — | — | — |
7,469,000,000
JPY
|
— | — | — |
1,545,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,767,000,000
JPY
|
— | — | — | — | — |
5,310,000,000
JPY
|
— | — | — |
296,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
372,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — | — |
536,000,000
JPY
|
— | — | — |
242,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — |
1,646,000,000
JPY
|
— | — | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — |
281,000,000
JPY
|
— | — | — |
1,202,000,000
JPY
|
— | — | — | — | — |
| Transportation costs | — | — | — |
5,305,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
— | — | — | — | — |
1,525,000,000
JPY
|
— | — | — |
4,542,000,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
2,694,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— | — | — |
222,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — | — |
518,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — |
192,000,000
JPY
|
— | — | — |
705,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
947,000,000
JPY
|
— | — | — | — | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — |
646,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
JPY
|
— |
928,000,000
JPY
|
— | — |
JPY
|
— |
928,000,000
JPY
|
JPY
|
JPY
|
JPY
|
922,000,000
JPY
|
928,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
644,000,000
JPY
|
JPY
|
644,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
644,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
18,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,480,000,000
JPY
|
— | — | — | — | — |
7,296,000,000
JPY
|
— | — | — |
12,601,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,500,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
3,260,000,000
JPY
|
— | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — |
475,000,000
JPY
|
— | — | — |
2,345,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-557,000,000
JPY
|
— | — | — | — | — | — | — | — |
-431,000,000
JPY
|
— | — | — | — | — |
-26,000,000
JPY
|
— | — | — |
-346,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Loss on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
2,703,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
449,000,000
JPY
|
— | — | — |
1,998,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
7,426,000,000
JPY
|
15,525,000,000
JPY
|
— |
7,426,000,000
JPY
|
— |
7,426,000,000
JPY
|
— | — | — | — |
7,426,000,000
JPY
|
— | — |
6,847,000,000
JPY
|
6,847,000,000
JPY
|
— |
6,847,000,000
JPY
|
— | — | — |
10,602,000,000
JPY
|
— | — | — |
6,847,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
709,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
13,721,000,000
JPY
|
— | — |
13,721,000,000
JPY
|
13,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,892,000,000
JPY
|
— | — |
9,892,000,000
JPY
|
— | — | — | — |
9,892,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,925,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
4,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,168,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
4,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,346,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
19,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,949,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
17,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,893,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
— | — | — | — | — |