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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
9,956,091,000
JPY
|
— |
11,172,060,000
JPY
|
1,215,969,000
JPY
|
9,811,605,000
JPY
|
— | — |
11,172,060,000
JPY
|
— | — |
9,354,195,000
JPY
|
1,735,791,000
JPY
|
— | — |
9,354,195,000
JPY
|
— |
8,068,222,000
JPY
|
7,618,404,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
158,799,000
JPY
|
— | — | — | — | — | — |
122,828,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
94,290,000
JPY
|
— | — |
122,479,000
JPY
|
— | — | — | — | — | — |
109,352,000
JPY
|
— |
83,767,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-158,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
1,452,850,000
JPY
|
— | — | — | — | — | — |
1,415,354,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
156,736,000
JPY
|
— | — |
156,736,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— |
108,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
6,304,339,000
JPY
|
— | — |
6,802,400,000
JPY
|
— | — | — | — | — | — |
6,776,792,000
JPY
|
— |
6,397,406,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
3,017,947,000
JPY
|
— | — |
3,427,431,000
JPY
|
— | — | — | — | — | — |
3,019,672,000
JPY
|
— |
2,664,642,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
751,848,000
JPY
|
— | — |
855,401,000
JPY
|
— | — | — | — | — | — |
-186,071,000
JPY
|
— |
-503,706,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,507,265,000
JPY
|
— | — |
4,369,659,000
JPY
|
— | — | — | — | — | — |
2,577,402,000
JPY
|
— |
1,670,815,000
JPY
|
— |
| Operating profit (loss) |
1,321,348,000
JPY
|
— |
942,227,000
JPY
|
-379,120,000
JPY
|
489,317,000
JPY
|
— | — |
942,227,000
JPY
|
— | — |
-442,270,000
JPY
|
-366,479,000
JPY
|
— | — |
-442,270,000
JPY
|
— |
-993,826,000
JPY
|
-75,791,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
2,191,000
JPY
|
— | — |
39,653,000
JPY
|
— | — | — | — | — | — |
19,553,000
JPY
|
— |
2,014,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
3,380,000
JPY
|
— | — | — | — | — | — |
151,785,000
JPY
|
— |
101,371,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
6,000,000
JPY
|
JPY
|
12,368,000
JPY
|
6,368,000
JPY
|
— | — | — |
12,368,000
JPY
|
— | — |
26,648,000
JPY
|
2,653,000
JPY
|
JPY
|
— |
26,648,000
JPY
|
— | — |
23,995,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — |
500,714,000
JPY
|
— | — |
226,558,000
JPY
|
— | — | — | — | — | — |
404,008,000
JPY
|
— |
624,113,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
313,820,000
JPY
|
— | — |
360,000
JPY
|
— | — | — | — | — | — |
360,000
JPY
|
— |
281,656,000
JPY
|
— |
| Other | — | — | — | — |
3,423,000
JPY
|
— | — |
5,265,000
JPY
|
— | — | — | — | — | — |
68,122,000
JPY
|
— |
66,521,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
59,044,000
JPY
|
— | — |
71,526,000
JPY
|
— | — | — | — | — | — |
68,494,000
JPY
|
— |
53,448,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
238,183,000
JPY
|
— | — |
313,384,000
JPY
|
— | — | — | — | — | — |
147,809,000
JPY
|
— |
133,993,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,248,000
JPY
|
— |
| Other | — | — | — | — |
613,000
JPY
|
— | — |
642,000
JPY
|
— | — | — | — | — | — |
483,000
JPY
|
— |
634,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
669,000
JPY
|
— | — |
669,000
JPY
|
— | — | — | — | — | — |
115,743,000
JPY
|
— |
112,784,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
109,312,000
JPY
|
JPY
|
JPY
|
— |
109,312,000
JPY
|
— |
109,312,000
JPY
|
109,312,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
751,178,000
JPY
|
— | — |
858,111,000
JPY
|
— | — | — | — | — | — |
-150,029,000
JPY
|
— |
-515,119,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
3,380,000
JPY
|
— | — | — | — | — | — |
77,535,000
JPY
|
— |
77,379,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
669,000
JPY
|
— | — |
669,000
JPY
|
— | — | — | — | — | — |
6,430,000
JPY
|
— |
3,471,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
112,216,000
JPY
|
— | — |
227,935,000
JPY
|
— | — | — | — | — | — |
79,237,000
JPY
|
— |
19,609,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-213,792,000
JPY
|
— | — |
-281,701,000
JPY
|
— | — | — | — | — | — |
179,393,000
JPY
|
— |
171,160,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
-101,576,000
JPY
|
— | — |
-53,766,000
JPY
|
— | — | — | — | — | — |
258,630,000
JPY
|
— |
190,769,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
852,754,000
JPY
|
852,754,000
JPY
|
852,754,000
JPY
|
911,878,000
JPY
|
852,754,000
JPY
|
-705,889,000
JPY
|
— | — | — |
-705,889,000
JPY
|
-408,659,000
JPY
|
-705,889,000
JPY
|
-705,889,000
JPY
|
— |