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 |
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 | — | — |
53,735,000,000
JPY
|
— | — | — |
1,394,000,000
JPY
|
47,975,000,000
JPY
|
59,560,000,000
JPY
|
29,774,000,000
JPY
|
59,560,000,000
JPY
|
10,190,000,000
JPY
|
— |
57,221,000,000
JPY
|
— | — | — |
27,474,000,000
JPY
|
51,706,000,000
JPY
|
45,774,000,000
JPY
|
1,174,000,000
JPY
|
— |
57,221,000,000
JPY
|
10,272,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
15,890,000,000
JPY
|
— | — | — | — | — | — |
8,725,000,000
JPY
|
— | — | — | — | — | — | — |
8,126,000,000
JPY
|
14,687,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
506,000,000
JPY
|
— | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — |
215,000,000
JPY
|
435,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
32,915,000,000
JPY
|
— | — | — | — | — | — |
20,257,000,000
JPY
|
— | — | — | — | — | — | — |
17,959,000,000
JPY
|
31,814,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Operating profit (loss) | — | — |
4,930,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
5,283,000,000
JPY
|
6,322,000,000
JPY
|
791,000,000
JPY
|
6,322,000,000
JPY
|
960,000,000
JPY
|
— |
6,311,000,000
JPY
|
— | — | — |
1,388,000,000
JPY
|
5,203,000,000
JPY
|
5,624,000,000
JPY
|
-210,000,000
JPY
|
— |
6,311,000,000
JPY
|
897,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
5,411,000,000
JPY
|
— | — | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — | — | — |
2,845,000,000
JPY
|
5,724,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
20,820,000,000
JPY
|
— | — | — | — | — | — |
9,517,000,000
JPY
|
— | — | — | — | — | — | — |
9,515,000,000
JPY
|
19,891,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
824,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
JPY
|
241,000,000
JPY
|
241,000,000
JPY
|
— |
241,000,000
JPY
|
JPY
|
— |
221,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
JPY
|
— |
221,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — |
347,000,000
JPY
|
127,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
730,000,000
JPY
|
— | — | — | — | — | — |
1,388,000,000
JPY
|
— | — | — | — | — | — | — |
1,689,000,000
JPY
|
917,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
93,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
248,000,000
JPY
|
— | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — |
232,000,000
JPY
|
396,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
5,412,000,000
JPY
|
— | — | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — | — | — |
2,842,000,000
JPY
|
5,723,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
353,000,000
JPY
|
1,310,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-658,000,000
JPY
|
— | — | — | — | — | — |
-640,000,000
JPY
|
— | — | — | — | — | — | — |
-246,000,000
JPY
|
-236,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
612,000,000
JPY
|
— | — | — | — | — | — |
-512,000,000
JPY
|
— | — | — | — | — | — | — |
106,000,000
JPY
|
1,073,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
2,519,000,000
JPY
|
4,799,000,000
JPY
|
— |
2,519,000,000
JPY
|
2,519,000,000
JPY
|
— | — | — |
2,519,000,000
JPY
|
— | — | — | — |
2,736,000,000
JPY
|
2,736,000,000
JPY
|
— |
2,736,000,000
JPY
|
4,649,000,000
JPY
|
— | — |
2,736,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,799,000,000
JPY
|
— |
4,799,000,000
JPY
|
4,799,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,649,000,000
JPY
|
— | — | — |
4,649,000,000
JPY
|
— |
4,649,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,749,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
1,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,862,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — |
6,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,512,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,512,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |