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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
JPY
|
3,969,791,000
JPY
|
— |
5,343,785,000
JPY
|
— | — | — |
400,645,000
JPY
|
5,342,585,000
JPY
|
— |
972,148,000
JPY
|
1,200,000
JPY
|
JPY
|
— |
3,365,104,000
JPY
|
4,811,620,000
JPY
|
1,021,242,000
JPY
|
— | — |
1,456,000
JPY
|
— | — |
4,813,076,000
JPY
|
— |
425,273,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
1,525,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,305,601,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
3,032,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,741,019,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
162,919,000
JPY
|
— | — | — | — | — |
95,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,620,000
JPY
|
185,035,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
14,368,000
JPY
|
— | — | — | — | — |
14,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,028,000
JPY
|
10,069,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,959,697,000
JPY
|
— | — | — | — | — |
1,111,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
956,228,000
JPY
|
1,672,514,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
11,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-148,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,311,568,000
JPY
|
— | — | — | — | — |
1,271,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
994,901,000
JPY
|
2,072,057,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
340,497,000
JPY
|
— | — | — | — | — |
453,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
366,346,000
JPY
|
404,083,000
JPY
|
— | — |
| Operating profit (loss) | — |
-63,944,000
JPY
|
1,525,259,000
JPY
|
— |
351,870,000
JPY
|
— | — | — |
138,887,000
JPY
|
1,415,665,000
JPY
|
160,186,000
JPY
|
-184,537,000
JPY
|
-1,063,794,000
JPY
|
-137,219,000
JPY
|
— |
1,231,796,000
JPY
|
1,239,939,000
JPY
|
10,641,000
JPY
|
— | — |
-840,396,000
JPY
|
— |
38,672,000
JPY
|
399,542,000
JPY
|
— |
134,720,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
122,215,000
JPY
|
— | — | — | — | — |
122,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,128,000
JPY
|
57,128,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — |
90,499,000
JPY
|
— | — | — | — | — |
37,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,835,000
JPY
|
88,981,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
15,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,999,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
670,000
JPY
|
— | — | — | — | — |
237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
15,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
250,000
JPY
|
— | — | — | — | — |
303,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
JPY
|
— | — |
| Non-operating income | — | — | — | — |
3,226,000
JPY
|
— | — | — | — | — |
308,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
329,593,000
JPY
|
6,476,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — |
1,988,000
JPY
|
— | — | — | — | — |
4,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
707,000
JPY
|
982,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,288,000
JPY
|
51,288,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
37,559,000
JPY
|
— | — | — | — | — |
258,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
428,297,000
JPY
|
20,092,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
14,599,000
JPY
|
— | — | — | — | — |
14,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,919,000
JPY
|
1,936,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
8,316,000
JPY
|
— | — | — | — | — |
8,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000
JPY
|
17,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
302,937,000
JPY
|
— | — | — | — | — |
195,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,662,000
JPY
|
435,279,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,288,000
JPY
|
51,288,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
201,750,000
JPY
|
— | — | — | — | — |
21,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,702,000
JPY
|
195,068,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,041,000
JPY
|
20,041,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
867,000
JPY
|
— | — | — | — | — |
867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000
JPY
|
51,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
35,621,000
JPY
|
— | — | — | — | — |
21,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,006,000
JPY
|
4,955,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
42,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,708,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
152,846,000
JPY
|
65,566,000
JPY
|
— |
152,846,000
JPY
|
152,846,000
JPY
|
— | — |
152,846,000
JPY
|
— | — | — | — | — | — | — |
-44,371,000
JPY
|
-44,371,000
JPY
|
— | — |
-44,371,000
JPY
|
235,255,000
JPY
|
-44,371,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-1,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,261,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
67,478,000
JPY
|
— | — | — |
67,478,000
JPY
|
67,478,000
JPY
|
— | — | — | — | — | — | — | — |
244,516,000
JPY
|
— | — | — | — | — | — |
244,516,000
JPY
|
— |
244,516,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-42,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,937,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-42,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,937,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
22,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,192,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
25,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,454,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-3,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,261,000
JPY
|
— | — |