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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Net sales | — |
10,837,189,000
JPY
|
— | — | — |
3,801,151,000
JPY
|
1,195,422,000
JPY
|
JPY
|
5,862,574,000
JPY
|
9,572,658,000
JPY
|
10,859,147,000
JPY
|
-21,958,000
JPY
|
— | — |
-22,055,000
JPY
|
8,435,466,000
JPY
|
— |
10,045,586,000
JPY
|
6,051,250,000
JPY
|
994,033,000
JPY
|
3,022,357,000
JPY
|
— |
10,067,641,000
JPY
|
| Operating revenue | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Cost of sales | — |
8,002,104,000
JPY
|
— | — | — | — | — | — | — |
6,921,257,000
JPY
|
— | — | — | — | — |
5,762,371,000
JPY
|
— |
7,081,786,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses | — |
914,255,000
JPY
|
— | — | — | — | — | — | — |
908,272,000
JPY
|
— | — | — | — | — |
1,014,157,000
JPY
|
— |
1,019,111,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
11,532,000
JPY
|
— | — | — | — | — |
11,165,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
-300,000
JPY
|
— | — | — | — | — | — | — |
-300,000
JPY
|
— | — | — | — | — |
-100,000
JPY
|
— |
3,193,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,833,752,000
JPY
|
— | — | — | — | — | — | — |
2,436,876,000
JPY
|
— | — | — | — | — |
2,315,322,000
JPY
|
— |
2,650,998,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||
| Operating profit (loss) | — |
1,332,000
JPY
|
— | — | — |
255,832,000
JPY
|
164,732,000
JPY
|
JPY
|
657,548,000
JPY
|
214,524,000
JPY
|
1,078,113,000
JPY
|
-1,076,781,000
JPY
|
— | — |
-851,858,000
JPY
|
357,772,000
JPY
|
— |
312,801,000
JPY
|
802,159,000
JPY
|
131,566,000
JPY
|
230,934,000
JPY
|
— |
1,164,660,000
JPY
|
| Ordinary profit (loss) | — |
709,844,000
JPY
|
— | — | — | — | — | — | — |
424,496,000
JPY
|
— | — | — | — | — |
433,911,000
JPY
|
— |
-4,114,510,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest and dividend income | — |
275,962,000
JPY
|
— | — | — | — | — | — | — |
273,951,000
JPY
|
— | — | — | — | — |
111,791,000
JPY
|
— |
113,250,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||||||||||
| Gross profit (loss) | — |
2,835,084,000
JPY
|
— | — | — | — | — | — | — |
2,651,400,000
JPY
|
— | — | — | — | — |
2,673,094,000
JPY
|
— |
2,963,799,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Non-operating income | — |
794,022,000
JPY
|
— | — | — | — | — | — | — |
290,582,000
JPY
|
— | — | — | — | — |
149,552,000
JPY
|
— |
149,499,000
JPY
|
— | — | — | — | — |
| Other | — |
13,085,000
JPY
|
— | — | — | — | — | — | — |
7,094,000
JPY
|
— | — | — | — | — |
28,225,000
JPY
|
— |
15,641,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
17,585,704,000
JPY
|
— | — | — | — | — | — | — |
22,282,000
JPY
|
— | — | — | — | — |
1,794,000
JPY
|
— |
1,794,000
JPY
|
— | — | — | — | — |
| Other | — |
709,000
JPY
|
— | — | — | — | — | — | — |
1,459,000
JPY
|
— | — | — | — | — |
377,000
JPY
|
— |
376,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — |
23,730,000
JPY
|
— | — | — | — | — | — | — |
15,245,000
JPY
|
— | — | — | — | — |
1,567,000
JPY
|
— |
9,686,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
67,157,000
JPY
|
— | — | — |
67,157,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
67,157,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
52,376,000
JPY
|
JPY
|
JPY
|
52,376,000
JPY
|
— |
52,376,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — |
85,510,000
JPY
|
— | — | — | — | — | — | — |
80,610,000
JPY
|
— | — | — | — | — |
73,413,000
JPY
|
— |
4,576,810,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,101,000
JPY
|
— | — | — | — | — | — | — |
3,784,000
JPY
|
— | — | — | — | — |
4,820,000
JPY
|
— |
2,644,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
347,886,000
JPY
|
— | — | — | — | — | — | — |
26,760,000
JPY
|
— | — | — | — | — |
670,000
JPY
|
— |
6,836,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
347,775,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
321,057,000
JPY
|
26,717,000
JPY
|
321,057,000
JPY
|
26,717,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Other | — |
110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
440,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — |
3,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
17,947,662,000
JPY
|
— | — | — | — | — | — | — |
420,017,000
JPY
|
— | — | — | — | — |
435,035,000
JPY
|
— |
-4,119,551,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,696,304,000
JPY
|
— | — | — | — | — | — | — |
1,690,842,000
JPY
|
— | — | — | — | — |
396,174,000
JPY
|
— |
376,748,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
229,000
JPY
|
— |
229,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — | — |
139,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes - deferred | — |
-977,246,000
JPY
|
— | — | — | — | — | — | — |
-435,205,000
JPY
|
— | — | — | — | — |
-400,379,000
JPY
|
— |
-718,678,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
719,058,000
JPY
|
— | — | — | — | — | — | — |
1,255,637,000
JPY
|
— | — | — | — | — |
-4,205,000
JPY
|
— |
-341,930,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
17,228,604,000
JPY
|
-835,619,000
JPY
|
-835,619,000
JPY
|
-835,619,000
JPY
|
— | — | — | — |
-835,619,000
JPY
|
— | — |
439,241,000
JPY
|
439,241,000
JPY
|
— |
439,241,000
JPY
|
— |
-3,777,621,000
JPY
|
— | — | — |
439,241,000
JPY
|
— |