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 | — | — |
49,457,000,000
JPY
|
— | — |
24,938,000,000
JPY
|
— |
24,673,000,000
JPY
|
46,937,000,000
JPY
|
49,611,000,000
JPY
|
-154,000,000
JPY
|
— | — | — |
-163,000,000
JPY
|
— |
44,680,000,000
JPY
|
46,859,000,000
JPY
|
22,836,000,000
JPY
|
24,186,000,000
JPY
|
— |
47,023,000,000
JPY
|
Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share of profit of entities accounted for using equity method | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — |
Cost of sales | — | — |
34,555,000,000
JPY
|
— | — | — | — | — |
33,713,000,000
JPY
|
— | — | — | — | — | — | — |
32,175,000,000
JPY
|
32,988,000,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||||||||||
Operating expenses - general | ||||||||||||||||||||||
Depreciation | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — |
Operating expenses | ||||||||||||||||||||||
Selling, general and administrative expenses | — | — |
12,315,000,000
JPY
|
— | — | — | — | — |
11,459,000,000
JPY
|
— | — | — | — | — | — | — |
10,971,000,000
JPY
|
11,798,000,000
JPY
|
— | — | — | — |
Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||||||||||
Other operating expenses | ||||||||||||||||||||||
Operating expenses | ||||||||||||||||||||||
Ordinary profit (loss) | — | — |
2,681,000,000
JPY
|
— | — | — | — | — |
2,138,000,000
JPY
|
— | — | — | — | — | — | — |
1,970,000,000
JPY
|
2,201,000,000
JPY
|
— | — | — | — |
Gross profit (loss) | — | — |
14,902,000,000
JPY
|
— | — | — | — | — |
13,224,000,000
JPY
|
— | — | — | — | — | — | — |
12,505,000,000
JPY
|
13,871,000,000
JPY
|
— | — | — | — |
Operating profit (loss) | — | — |
2,586,000,000
JPY
|
— | — |
706,000,000
JPY
|
— |
6,616,000,000
JPY
|
1,764,000,000
JPY
|
7,323,000,000
JPY
|
-4,736,000,000
JPY
|
— | — | — |
-4,311,000,000
JPY
|
— |
1,533,000,000
JPY
|
2,073,000,000
JPY
|
6,097,000,000
JPY
|
287,000,000
JPY
|
— |
6,384,000,000
JPY
|
Net sales | ||||||||||||||||||||||
General and administrative expenses | ||||||||||||||||||||||
Operating expenses | ||||||||||||||||||||||
Research and development expenses | — | — |
1,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,202,000,000
JPY
|
— | — | — | — |
Cost of sales | ||||||||||||||||||||||
Selling, general and administrative expenses | ||||||||||||||||||||||
Advertising expenses | — | — |
1,081,000,000
JPY
|
— | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — |
1,021,000,000
JPY
|
1,052,000,000
JPY
|
— | — | — | — |
Non-operating income | ||||||||||||||||||||||
Interest income | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
Dividend income | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
Other | — | — |
101,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
90,000,000
JPY
|
— | — | — | — |
Non-operating income | — | — |
339,000,000
JPY
|
— | — | — | — | — |
637,000,000
JPY
|
— | — | — | — | — | — | — |
630,000,000
JPY
|
303,000,000
JPY
|
— | — | — | — |
Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — |
Extraordinary losses | — | — |
53,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
Impairment losses | — | — |
53,000,000
JPY
|
— | — |
JPY
|
— |
53,000,000
JPY
|
53,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||||||||||||
Interest expenses | — | — |
39,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — |
Other | — | — |
18,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — |
Non-operating expenses | — | — |
244,000,000
JPY
|
— | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
193,000,000
JPY
|
175,000,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — | — |
2,628,000,000
JPY
|
— | — | — | — | — |
2,084,000,000
JPY
|
— | — | — | — | — | — | — |
2,042,000,000
JPY
|
2,273,000,000
JPY
|
— | — | — | — |
Gross profit | ||||||||||||||||||||||
Extraordinary income | ||||||||||||||||||||||
Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — |
Income taxes - current | — | — |
848,000,000
JPY
|
— | — | — | — | — |
561,000,000
JPY
|
— | — | — | — | — | — | — |
338,000,000
JPY
|
459,000,000
JPY
|
— | — | — | — |
Income taxes - deferred | — | — |
-179,000,000
JPY
|
— | — | — | — | — |
-101,000,000
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
-13,000,000
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||||||||||||||
Income taxes | — | — |
668,000,000
JPY
|
— | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — | — |
333,000,000
JPY
|
445,000,000
JPY
|
— | — | — | — |
Profit (loss) | — |
1,625,000,000
JPY
|
1,959,000,000
JPY
|
— |
1,625,000,000
JPY
|
— |
1,625,000,000
JPY
|
— |
1,625,000,000
JPY
|
— | — | — |
1,708,000,000
JPY
|
1,708,000,000
JPY
|
— | — |
1,708,000,000
JPY
|
1,827,000,000
JPY
|
— | — |
1,708,000,000
JPY
|
— |
Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
Profit (loss) attributable to owners of parent |
1,959,000,000
JPY
|
— |
1,959,000,000
JPY
|
1,959,000,000
JPY
|
— | — | — | — | — | — | — |
1,827,000,000
JPY
|
— | — | — |
1,827,000,000
JPY
|
— |
1,827,000,000
JPY
|
— | — | — | — |
Other comprehensive income | ||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — |
Foreign currency translation adjustment | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
Share of other comprehensive income of entities accounted for using equity method | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — |
Other comprehensive income | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — |
Profit attributable to | ||||||||||||||||||||||
Comprehensive income | — | — |
2,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,269,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — |
2,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,269,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |