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 |
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 | — | — |
47,704,000,000
JPY
|
— |
64,363,000,000
JPY
|
— | — | — | — |
61,335,000,000
JPY
|
— | — |
44,445,000,000
JPY
|
— |
| Cost of sales | — | — |
28,219,000,000
JPY
|
— |
37,267,000,000
JPY
|
— | — | — | — |
36,577,000,000
JPY
|
— | — |
26,745,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
16,756,000,000
JPY
|
— |
23,172,000,000
JPY
|
— | — | — | — |
22,775,000,000
JPY
|
— | — |
16,085,000,000
JPY
|
— |
| Personnel expenses | — | — | — | — |
13,270,000,000
JPY
|
— | — | — | — |
12,924,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
6,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
| Other | — | — |
8,326,000,000
JPY
|
— |
9,432,000,000
JPY
|
— | — | — | — |
9,446,000,000
JPY
|
— | — |
8,219,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating profit (loss) | — | — |
2,728,000,000
JPY
|
— |
3,923,000,000
JPY
|
— | — | — | — |
1,981,000,000
JPY
|
— | — |
1,614,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
19,485,000,000
JPY
|
— |
27,095,000,000
JPY
|
— | — | — | — |
24,757,000,000
JPY
|
— | — |
17,699,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
1,179,000,000
JPY
|
— | — | — | — |
1,396,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
3,323,000,000
JPY
|
— |
3,936,000,000
JPY
|
— | — | — | — |
2,060,000,000
JPY
|
— | — |
1,999,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — | — |
| Other | — | — |
117,000,000
JPY
|
— |
172,000,000
JPY
|
— | — | — | — |
193,000,000
JPY
|
— | — |
178,000,000
JPY
|
— |
| Non-operating income | — | — |
908,000,000
JPY
|
— |
394,000,000
JPY
|
— | — | — | — |
330,000,000
JPY
|
— | — |
632,000,000
JPY
|
— |
| Extraordinary income | — | — |
642,000,000
JPY
|
— |
667,000,000
JPY
|
— | — | — | — |
1,520,000,000
JPY
|
— | — |
1,483,000,000
JPY
|
— |
| Other | — | — |
559,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
1,483,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
6,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
| Other | — | — |
306,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — |
238,000,000
JPY
|
— |
| Non-operating expenses | — | — |
313,000,000
JPY
|
— |
381,000,000
JPY
|
— | — | — | — |
251,000,000
JPY
|
— | — |
247,000,000
JPY
|
— |
| Extraordinary losses | — | — |
399,000,000
JPY
|
— |
458,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
| Impairment losses | — | — |
376,000,000
JPY
|
— |
325,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Other | — | — |
22,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
3,566,000,000
JPY
|
— |
4,144,000,000
JPY
|
— | — | — | — |
3,412,000,000
JPY
|
— | — |
3,473,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
83,000,000
JPY
|
— |
114,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
324,000,000
JPY
|
— | — | — | — |
1,519,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,143,000,000
JPY
|
— |
1,644,000,000
JPY
|
— | — | — | — |
952,000,000
JPY
|
— | — |
632,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-234,000,000
JPY
|
— |
-95,000,000
JPY
|
— | — | — | — |
372,000,000
JPY
|
— | — |
269,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
909,000,000
JPY
|
— |
1,548,000,000
JPY
|
— | — | — | — |
1,324,000,000
JPY
|
— | — |
902,000,000
JPY
|
— |
| Profit (loss) | — |
2,657,000,000
JPY
|
2,657,000,000
JPY
|
2,657,000,000
JPY
|
2,595,000,000
JPY
|
— |
2,657,000,000
JPY
|
— |
2,571,000,000
JPY
|
2,087,000,000
JPY
|
— |
2,571,000,000
JPY
|
2,571,000,000
JPY
|
2,571,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,606,000,000
JPY
|
— | — | — |
2,606,000,000
JPY
|
2,606,000,000
JPY
|
— |
2,078,000,000
JPY
|
— |
2,078,000,000
JPY
|
2,078,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-623,000,000
JPY
|
— | — | — | — |
2,531,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-509,000,000
JPY
|
— | — | — | — |
2,724,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
2,086,000,000
JPY
|
— | — | — | — |
4,811,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,097,000,000
JPY
|
— | — | — | — |
4,802,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |