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 |
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 | — | — |
23,829,000,000
JPY
|
— | — | — |
226,000,000
JPY
|
23,603,000,000
JPY
|
23,829,000,000
JPY
|
20,240,000,000
JPY
|
JPY
|
— |
17,461,000,000
JPY
|
— | — |
JPY
|
— |
14,341,000,000
JPY
|
17,461,000,000
JPY
|
227,000,000
JPY
|
17,233,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,873,000,000
JPY
|
— | — | — | — | — | — |
3,718,000,000
JPY
|
— | — | — | — | — | — | — |
3,328,000,000
JPY
|
4,373,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
57,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
| Other | — | — |
1,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,624,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
14,370,000,000
JPY
|
— | — | — | — | — | — |
13,318,000,000
JPY
|
— | — | — | — | — | — | — |
10,964,000,000
JPY
|
12,217,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — |
1,538,000,000
JPY
|
— | — | — | — | — | — |
1,538,000,000
JPY
|
— | — | — | — | — | — | — |
1,634,000,000
JPY
|
1,634,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
4,585,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
6,033,000,000
JPY
|
6,044,000,000
JPY
|
3,203,000,000
JPY
|
-1,458,000,000
JPY
|
— |
1,966,000,000
JPY
|
— | — |
-1,095,000,000
JPY
|
— |
49,000,000
JPY
|
870,000,000
JPY
|
13,000,000
JPY
|
1,952,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
4,640,000,000
JPY
|
— | — | — | — | — | — |
3,485,000,000
JPY
|
— | — | — | — | — | — | — |
415,000,000
JPY
|
1,007,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
9,458,000,000
JPY
|
— | — | — | — | — | — |
6,922,000,000
JPY
|
— | — | — | — | — | — | — |
3,377,000,000
JPY
|
5,243,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — |
224,000,000
JPY
|
22,000,000
JPY
|
— | — | — |
| Other | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
25,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — |
411,000,000
JPY
|
190,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Extraordinary losses | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
27,000,000
JPY
|
— | — | — |
| Other | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
8,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
53,000,000
JPY
|
— | — | — |
| Bond issuance costs | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
15,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
4,627,000,000
JPY
|
— | — | — | — | — | — |
3,472,000,000
JPY
|
— | — | — | — | — | — | — |
415,000,000
JPY
|
1,007,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — |
1,144,000,000
JPY
|
— | — | — | — | — | — |
771,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
248,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
136,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,172,000,000
JPY
|
— | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — | — | — | — |
164,000,000
JPY
|
384,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,750,000,000
JPY
|
3,454,000,000
JPY
|
— |
2,750,000,000
JPY
|
2,750,000,000
JPY
|
— | — | — |
2,750,000,000
JPY
|
— | — | — |
251,000,000
JPY
|
251,000,000
JPY
|
— | — |
251,000,000
JPY
|
622,000,000
JPY
|
— | — |
251,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,454,000,000
JPY
|
— |
3,454,000,000
JPY
|
3,454,000,000
JPY
|
— | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — |
622,000,000
JPY
|
— |
622,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — |
3,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — |