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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
23,167,000,000
JPY
|
— | — | — |
43,340,000,000
JPY
|
— | — | — |
4,321,000,000
JPY
|
6,076,000,000
JPY
|
41,814,000,000
JPY
|
41,451,000,000
JPY
|
46,135,000,000
JPY
|
12,570,000,000
JPY
|
-2,795,000,000
JPY
|
— |
41,260,000,000
JPY
|
5,658,000,000
JPY
|
4,270,000,000
JPY
|
22,814,000,000
JPY
|
— | — |
-2,681,000,000
JPY
|
— |
41,059,000,000
JPY
|
— |
42,850,000,000
JPY
|
12,788,000,000
JPY
|
— |
45,531,000,000
JPY
|
| Cost of sales | — | — | — | — |
14,646,000,000
JPY
|
— | — | — | — | — | — |
14,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,004,000,000
JPY
|
— |
14,134,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
1,117,000,000
JPY
|
— | — | — | — | — | — |
1,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,016,000,000
JPY
|
— |
1,045,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
26,512,000,000
JPY
|
— | — | — | — | — | — |
24,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,398,000,000
JPY
|
— |
26,060,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) |
14,608,000,000
JPY
|
— | — | — |
28,694,000,000
JPY
|
— | — | — |
1,407,000,000
JPY
|
4,919,000,000
JPY
|
27,504,000,000
JPY
|
26,960,000,000
JPY
|
28,912,000,000
JPY
|
7,976,000,000
JPY
|
-218,000,000
JPY
|
— |
27,441,000,000
JPY
|
4,559,000,000
JPY
|
1,442,000,000
JPY
|
14,502,000,000
JPY
|
— | — |
-169,000,000
JPY
|
— |
27,054,000,000
JPY
|
— |
28,715,000,000
JPY
|
8,378,000,000
JPY
|
— |
28,884,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
2,181,000,000
JPY
|
— | — | — | — | — | — |
2,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,656,000,000
JPY
|
— |
2,654,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
2,249,000,000
JPY
|
— | — | — | — | — | — |
2,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,784,000,000
JPY
|
— |
2,724,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
6,188,000,000
JPY
|
— | — | — | — | — | — |
6,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,178,000,000
JPY
|
— |
6,220,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
36,000,000
JPY
|
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— |
151,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,417,000,000
JPY
|
— |
937,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
750,000,000
JPY
|
— |
750,000,000
JPY
|
— | — | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
836,000,000
JPY
|
856,000,000
JPY
|
856,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,499,000,000
JPY
|
— | — | — | — | — | — |
1,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,366,000,000
JPY
|
— |
1,786,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
834,000,000
JPY
|
— |
900,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-640,000,000
JPY
|
— |
-577,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— |
323,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
949,000,000
JPY
|
823,000,000
JPY
|
— |
949,000,000
JPY
|
949,000,000
JPY
|
— | — | — |
949,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,173,000,000
JPY
|
1,173,000,000
JPY
|
— | — |
1,173,000,000
JPY
|
— |
1,462,000,000
JPY
|
— |
1,173,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
821,000,000
JPY
|
— | — |
821,000,000
JPY
|
821,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,462,000,000
JPY
|
— | — | — | — | — | — | — |
1,462,000,000
JPY
|
— | — |
1,462,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,785,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,787,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |