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 |
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 | — | — |
159,830,000,000
JPY
|
— |
181,093,000,000
JPY
|
— | — | — | — |
150,845,000,000
JPY
|
— | — |
131,283,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
40,747,000,000
JPY
|
— |
50,458,000,000
JPY
|
— | — | — | — |
48,799,000,000
JPY
|
— | — |
40,095,000,000
JPY
|
— |
| Depreciation | — | — |
626,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
1,000,000
JPY
|
— |
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — |
0
JPY
|
— |
| Cost of sales | — | — |
86,516,000,000
JPY
|
— |
90,509,000,000
JPY
|
— | — | — | — |
82,028,000,000
JPY
|
— | — |
74,673,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating profit (loss) | — | — |
32,565,000,000
JPY
|
— |
40,125,000,000
JPY
|
— | — | — | — |
20,017,000,000
JPY
|
— | — |
16,514,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Gross profit (loss) | — | — |
73,313,000,000
JPY
|
— |
90,583,000,000
JPY
|
— | — | — | — |
68,816,000,000
JPY
|
— | — |
56,610,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
32,766,000,000
JPY
|
— |
42,446,000,000
JPY
|
— | — | — | — |
23,493,000,000
JPY
|
— | — |
18,353,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
7,663,000,000
JPY
|
— |
8,355,000,000
JPY
|
— | — | — | — |
8,288,000,000
JPY
|
— | — |
7,611,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,239,000,000
JPY
|
— |
628,000,000
JPY
|
— | — | — | — |
671,000,000
JPY
|
— | — |
634,000,000
JPY
|
— |
| Dividend income | — | — |
313,000,000
JPY
|
— |
386,000,000
JPY
|
— | — | — | — |
300,000,000
JPY
|
— | — |
408,000,000
JPY
|
— |
| Other | — | — |
226,000,000
JPY
|
— |
314,000,000
JPY
|
— | — | — | — |
546,000,000
JPY
|
— | — |
87,000,000
JPY
|
— |
| Non-operating income | — | — |
1,779,000,000
JPY
|
— |
3,067,000,000
JPY
|
— | — | — | — |
3,853,000,000
JPY
|
— | — |
2,294,000,000
JPY
|
— |
| Extraordinary income | — | — |
3,239,000,000
JPY
|
— |
3,248,000,000
JPY
|
— | — | — | — |
462,000,000
JPY
|
— | — |
460,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
518,000,000
JPY
|
— |
518,000,000
JPY
|
— | — | — | — |
330,000,000
JPY
|
— | — |
428,000,000
JPY
|
— |
| Other | — | — |
227,000,000
JPY
|
— |
227,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — |
27,000,000
JPY
|
— |
| Non-operating expenses | — | — |
1,578,000,000
JPY
|
— |
746,000,000
JPY
|
— | — | — | — |
378,000,000
JPY
|
— | — |
456,000,000
JPY
|
— |
| Extraordinary losses | — | — |
109,000,000
JPY
|
— |
135,000,000
JPY
|
— | — | — | — |
218,000,000
JPY
|
— | — |
26,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
35,896,000,000
JPY
|
— |
45,559,000,000
JPY
|
— | — | — | — |
23,736,000,000
JPY
|
— | — |
18,787,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
3,239,000,000
JPY
|
— |
3,239,000,000
JPY
|
— | — | — | — |
446,000,000
JPY
|
— | — |
446,000,000
JPY
|
— |
| Income taxes - current | — | — |
9,825,000,000
JPY
|
— |
10,630,000,000
JPY
|
— | — | — | — |
6,083,000,000
JPY
|
— | — |
5,426,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
110,000,000
JPY
|
— |
404,000,000
JPY
|
— | — | — | — |
-394,000,000
JPY
|
— | — |
-365,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
0
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
74,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — |
218,000,000
JPY
|
— | — |
26,000,000
JPY
|
— |
| Income taxes | — | — |
9,935,000,000
JPY
|
— |
11,035,000,000
JPY
|
— | — | — | — |
5,689,000,000
JPY
|
— | — |
5,061,000,000
JPY
|
— |
| Profit (loss) | — |
25,960,000,000
JPY
|
25,960,000,000
JPY
|
25,960,000,000
JPY
|
34,523,000,000
JPY
|
— |
25,960,000,000
JPY
|
— |
13,725,000,000
JPY
|
18,046,000,000
JPY
|
— |
13,725,000,000
JPY
|
13,725,000,000
JPY
|
13,725,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,095,000,000
JPY
|
— | — | — | — |
1,339,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
32,428,000,000
JPY
|
— | — | — |
32,428,000,000
JPY
|
32,428,000,000
JPY
|
— |
16,707,000,000
JPY
|
— |
16,707,000,000
JPY
|
16,707,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,219,000,000
JPY
|
— | — | — | — |
3,263,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-1,087,000,000
JPY
|
— | — | — | — |
1,299,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
13,055,000,000
JPY
|
— | — | — | — |
4,298,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
861,000,000
JPY
|
— | — | — | — |
508,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
10,575,000,000
JPY
|
— | — | — | — |
9,369,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
45,099,000,000
JPY
|
— | — | — | — |
27,416,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
39,611,000,000
JPY
|
— | — | — | — |
25,193,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
5,487,000,000
JPY
|
— | — | — | — |
2,222,000,000
JPY
|
— | — | — | — |