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 | — | — |
10,292,574,000
JPY
|
900,388,000
JPY
|
— |
14,746,181,000
JPY
|
— | — |
3,553,219,000
JPY
|
— |
14,746,181,000
JPY
|
12,410,288,000
JPY
|
JPY
|
— |
13,673,182,000
JPY
|
— |
9,617,364,000
JPY
|
— |
JPY
|
— |
3,087,261,000
JPY
|
968,556,000
JPY
|
11,375,612,000
JPY
|
— |
13,673,182,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
11,699,060,000
JPY
|
— | — | — | — | — |
9,985,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,182,944,000
JPY
|
— |
10,911,387,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
53,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,338,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,452,452,000
JPY
|
— | — | — | — | — |
1,992,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,897,978,000
JPY
|
— |
2,347,525,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
485,791,000
JPY
|
3,477,000
JPY
|
— |
594,668,000
JPY
|
— | — |
105,399,000
JPY
|
— |
594,668,000
JPY
|
432,212,000
JPY
|
JPY
|
— |
414,269,000
JPY
|
— |
421,229,000
JPY
|
— |
JPY
|
— |
-36,902,000
JPY
|
29,942,000
JPY
|
294,689,000
JPY
|
— |
414,269,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
640,500,000
JPY
|
— | — | — | — | — |
530,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
346,433,000
JPY
|
— |
464,224,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
3,047,121,000
JPY
|
— | — | — | — | — |
2,425,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,192,667,000
JPY
|
— |
2,761,795,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
146,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,887,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
196,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,291,000
JPY
|
— |
| Salaries | — | — | — | — | — |
913,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
884,992,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
13,817,000
JPY
|
JPY
|
— |
13,817,000
JPY
|
— | — |
JPY
|
— |
13,817,000
JPY
|
— |
JPY
|
— |
13,817,000
JPY
|
— |
13,817,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
13,817,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
3,665,000
JPY
|
— | — | — | — | — |
87,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— |
3,614,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
19,817,000
JPY
|
— | — | — | — | — |
69,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,777,000
JPY
|
— |
17,058,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
75,108,000
JPY
|
— | — | — | — | — |
127,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,733,000
JPY
|
— |
71,401,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — |
24,181,000
JPY
|
— | — | — | — | — |
26,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,325,000
JPY
|
— |
18,171,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
853,000
JPY
|
— | — | — | — | — |
853,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,460,000
JPY
|
— |
12,884,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
26,146,000
JPY
|
— | — | — | — | — |
24,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
16,058,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
29,276,000
JPY
|
— | — | — | — | — |
29,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,989,000
JPY
|
— |
21,446,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
17,679,000
JPY
|
— | — | — | — | — |
17,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,367,000
JPY
|
— |
13,562,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
623,674,000
JPY
|
— | — | — | — | — |
513,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
345,526,000
JPY
|
— |
463,546,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
853,000
JPY
|
— | — | — | — | — |
853,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
229,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
255,276,000
JPY
|
— | — | — | — | — |
184,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,328,000
JPY
|
— |
142,522,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-25,285,000
JPY
|
— | — | — | — | — |
-22,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,041,000
JPY
|
— |
13,341,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
17,671,000
JPY
|
— | — | — | — | — |
17,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — |
7,000
JPY
|
— | — | — | — | — |
7,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
907,000
JPY
|
— |
907,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
229,990,000
JPY
|
— | — | — | — | — |
161,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,287,000
JPY
|
— |
155,864,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
351,360,000
JPY
|
393,683,000
JPY
|
— |
351,360,000
JPY
|
— |
351,360,000
JPY
|
— |
351,360,000
JPY
|
— | — | — |
243,238,000
JPY
|
— |
243,238,000
JPY
|
— | — | — | — |
243,238,000
JPY
|
— |
307,682,000
JPY
|
243,238,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,528,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
393,683,000
JPY
|
— | — | — | — |
393,683,000
JPY
|
393,683,000
JPY
|
— | — | — | — | — | — |
295,153,000
JPY
|
— | — | — | — | — |
295,153,000
JPY
|
— | — | — | — |
295,153,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-3,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,224,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-57,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,627,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-61,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,851,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
332,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
482,533,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
332,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,508,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,025,000
JPY
|
— |