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 | — |
3,332,181,000
JPY
|
7,291,704,000
JPY
|
— |
10,620,871,000
JPY
|
— | — | — |
10,623,885,000
JPY
|
8,861,767,000
JPY
|
-3,013,000
JPY
|
— |
13,251,010,000
JPY
|
4,952,621,000
JPY
|
8,298,389,000
JPY
|
— | — |
-2,748,000
JPY
|
— |
10,755,714,000
JPY
|
13,248,262,000
JPY
|
— |
| Cost of sales | — | — | — | — |
9,135,775,000
JPY
|
— | — | — | — |
7,909,363,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,515,414,000
JPY
|
11,427,478,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
431,000
JPY
|
— | — | — | — | — | — | — | — | — |
456,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,264,982,000
JPY
|
— | — | — | — |
952,656,000
JPY
|
— | — | — | — | — | — | — | — | — |
933,780,000
JPY
|
1,134,733,000
JPY
|
— |
| Depreciation | — | — | — | — |
50,993,000
JPY
|
— | — | — | — |
44,737,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,929,000
JPY
|
50,662,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-97,756,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
141,237,000
JPY
|
— | — | — | — |
96,529,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,753,000
JPY
|
144,879,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
248,644,000
JPY
|
— | — | — | — |
88,956,000
JPY
|
— | — | — | — | — | — | — | — | — |
522,802,000
JPY
|
742,383,000
JPY
|
— |
| Operating profit (loss) | — |
232,835,000
JPY
|
-24,907,000
JPY
|
— |
220,113,000
JPY
|
— | — | — |
207,928,000
JPY
|
-251,000
JPY
|
12,184,000
JPY
|
— |
681,252,000
JPY
|
545,335,000
JPY
|
135,917,000
JPY
|
— | — |
4,797,000
JPY
|
— |
306,519,000
JPY
|
686,050,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
169,672,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,543,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,485,095,000
JPY
|
— | — | — | — |
952,404,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,240,299,000
JPY
|
1,820,783,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
241,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,214,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,092,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — |
277,334,000
JPY
|
— | — | — | — |
135,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,588,000
JPY
|
236,013,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — | — |
3,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,600,000
JPY
|
— | — |
| Other | — | — | — | — |
20,406,000
JPY
|
— | — | — | — |
11,218,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,167,000
JPY
|
10,717,000
JPY
|
— |
| Non-operating income | — | — | — | — |
57,587,000
JPY
|
— | — | — | — |
107,958,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,907,000
JPY
|
74,028,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
3,899,000
JPY
|
— | — | — | — |
3,899,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
21,970,000
JPY
|
— | — | — | — |
15,915,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,971,000
JPY
|
13,520,000
JPY
|
— |
| Other | — | — | — | — |
5,817,000
JPY
|
— | — | — | — |
2,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,195,000
JPY
|
4,173,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
29,056,000
JPY
|
— | — | — | — |
18,750,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,623,000
JPY
|
17,694,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
486,030,000
JPY
|
— | — | — | — |
85,056,000
JPY
|
— | — | — | — | — | — | — | — | — |
522,802,000
JPY
|
766,597,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,122,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
69,669,000
JPY
|
— | — | — | — |
4,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,419,000
JPY
|
141,752,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
3,899,000
JPY
|
— | — | — | — |
3,899,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
152,700,000
JPY
|
— | — | — | — |
35,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,492,000
JPY
|
48,449,000
JPY
|
— |
| Income taxes | — | — | — | — |
222,369,000
JPY
|
— | — | — | — |
39,204,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,911,000
JPY
|
190,202,000
JPY
|
— |
| Profit (loss) | — | — | — |
45,852,000
JPY
|
263,660,000
JPY
|
— |
45,852,000
JPY
|
45,852,000
JPY
|
— |
45,852,000
JPY
|
— | — | — | — | — |
409,891,000
JPY
|
409,891,000
JPY
|
— | — |
409,891,000
JPY
|
576,395,000
JPY
|
409,891,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,198,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
262,848,000
JPY
|
— | — | — |
262,848,000
JPY
|
262,848,000
JPY
|
— | — | — | — | — |
574,197,000
JPY
|
— | — | — | — | — | — |
574,197,000
JPY
|
— |
574,197,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-23,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,793,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-23,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,793,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
240,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
625,188,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
239,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
622,990,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,198,000
JPY
|
— |