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 | — | — | — | — |
14,126,000,000
JPY
|
— | — | — | — |
8,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,375,000,000
JPY
|
13,010,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
11,648,000,000
JPY
|
— | — | — | — |
7,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,818,000,000
JPY
|
10,772,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
133,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
160,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
35,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,331,000,000
JPY
|
— | — | — | — |
1,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,319,000,000
JPY
|
2,250,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Other | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
146,000,000
JPY
|
— | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
-11,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
521,000,000
JPY
|
42,000,000
JPY
|
— |
285,000,000
JPY
|
— | — | — |
564,000,000
JPY
|
321,000,000
JPY
|
-279,000,000
JPY
|
— |
-44,000,000
JPY
|
345,000,000
JPY
|
— |
390,000,000
JPY
|
— |
-290,000,000
JPY
|
— |
0
JPY
|
55,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
209,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,478,000,000
JPY
|
— | — | — | — |
1,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,556,000,000
JPY
|
2,238,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
19,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— |
JPY
|
— |
19,000,000
JPY
|
19,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
19,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
0
JPY
|
5,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
0
JPY
|
— |
5,000,000
JPY
|
5,000,000
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — |
5,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
197,000,000
JPY
|
— | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
138,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
0
JPY
|
19,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
45,000,000
JPY
|
33,000,000
JPY
|
— |
19,000,000
JPY
|
19,000,000
JPY
|
— |
0
JPY
|
— |
19,000,000
JPY
|
— |
32,000,000
JPY
|
39,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
71,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
17,000,000
JPY
|
— |
| Impairment losses | — |
JPY
|
67,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— |
JPY
|
— |
JPY
|
17,000,000
JPY
|
— |
17,000,000
JPY
|
— |
JPY
|
— | — |
17,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
149,000,000
JPY
|
— | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
37,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
158,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
-16,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Income taxes | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
142,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
217,000,000
JPY
|
80,000,000
JPY
|
— |
217,000,000
JPY
|
217,000,000
JPY
|
— |
217,000,000
JPY
|
— | — | — | — |
-126,000,000
JPY
|
— |
-126,000,000
JPY
|
— | — |
-126,000,000
JPY
|
-104,000,000
JPY
|
-126,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
80,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
80,000,000
JPY
|
— | — | — | — | — |
-104,000,000
JPY
|
— | — | — | — | — | — |
-104,000,000
JPY
|
— |
-104,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |