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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales | — |
56,483,000,000
JPY
|
— |
196,695,000,000
JPY
|
— | — | — | — |
196,695,000,000
JPY
|
165,279,000,000
JPY
|
124,793,000,000
JPY
|
15,418,000,000
JPY
|
JPY
|
174,336,000,000
JPY
|
39,010,000,000
JPY
|
— | — |
JPY
|
146,114,000,000
JPY
|
— | — |
174,336,000,000
JPY
|
— | — |
15,312,000,000
JPY
|
120,013,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
11,978,000,000
JPY
|
— | — | — | — | — |
11,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,045,000,000
JPY
|
— | — |
10,264,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
1,816,000,000
JPY
|
— | — | — | — | — |
902,000,000
JPY
|
— | — | — | — | — | — | — | — |
872,000,000
JPY
|
— | — |
1,749,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
44,917,000,000
JPY
|
— | — | — | — | — |
24,647,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,719,000,000
JPY
|
— | — |
41,489,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — |
104,297,000,000
JPY
|
— | — | — | — | — |
96,631,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,837,000,000
JPY
|
— | — |
95,051,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
56,896,000,000
JPY
|
— | — | — | — | — |
36,361,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,764,000,000
JPY
|
— | — |
51,754,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
92,397,000,000
JPY
|
— | — | — | — | — |
68,648,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,277,000,000
JPY
|
— | — |
79,285,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
249,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
220,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
26,316,000,000
JPY
|
— |
35,501,000,000
JPY
|
— | — | — | — |
41,997,000,000
JPY
|
32,286,000,000
JPY
|
15,017,000,000
JPY
|
662,000,000
JPY
|
-6,495,000,000
JPY
|
33,525,000,000
JPY
|
16,203,000,000
JPY
|
— | — |
-5,993,000,000
JPY
|
25,513,000,000
JPY
|
— | — |
27,531,000,000
JPY
|
— | — |
475,000,000
JPY
|
16,845,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
34,424,000,000
JPY
|
— | — | — | — | — |
33,007,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,377,000,000
JPY
|
— | — |
30,023,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
2,928,000,000
JPY
|
— | — | — | — | — |
2,808,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
204,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
1,223,000,000
JPY
|
— | — | — | — | — |
3,434,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,473,000,000
JPY
|
— | — |
2,813,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
3,339,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,591,000,000
JPY
|
— | — |
172,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — |
88,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
49,000,000
JPY
|
— |
253,000,000
JPY
|
— | — | — | — |
253,000,000
JPY
|
— |
203,000,000
JPY
|
JPY
|
— |
97,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — |
JPY
|
— |
97,000,000
JPY
|
— | — |
JPY
|
47,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
2,300,000,000
JPY
|
— | — | — | — | — |
2,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
609,000,000
JPY
|
— | — |
321,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
158,000,000
JPY
|
— | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — |
111,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
12,389,000,000
JPY
|
— | — | — | — | — |
12,243,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,278,000,000
JPY
|
— | — |
756,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — |
603,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
603,000,000
JPY
|
— | — |
JPY
|
603,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
171,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
2,789,000,000
JPY
|
— | — | — | — | — |
2,789,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
24,962,000,000
JPY
|
— | — | — | — | — |
23,572,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,117,000,000
JPY
|
— | — |
29,471,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
10,070,000,000
JPY
|
— | — | — | — | — |
8,767,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,200,000,000
JPY
|
— | — |
8,414,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-3,795,000,000
JPY
|
— | — | — | — | — |
-3,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
-255,000,000
JPY
|
— | — |
-647,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
6,274,000,000
JPY
|
— | — | — | — | — |
5,341,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,945,000,000
JPY
|
— | — |
7,766,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
18,231,000,000
JPY
|
18,688,000,000
JPY
|
18,231,000,000
JPY
|
JPY
|
18,231,000,000
JPY
|
JPY
|
— |
18,231,000,000
JPY
|
— | — | — | — | — |
21,172,000,000
JPY
|
21,172,000,000
JPY
|
— |
21,172,000,000
JPY
|
— |
JPY
|
21,704,000,000
JPY
|
JPY
|
21,172,000,000
JPY
|
— | — |