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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — | — |
7,227,000,000
JPY
|
14,545,000,000
JPY
|
6,363,000,000
JPY
|
72,349,000,000
JPY
|
— |
30,095,000,000
JPY
|
— | — |
21,482,000,000
JPY
|
— |
692,000,000
JPY
|
79,715,000,000
JPY
|
— |
80,407,000,000
JPY
|
-8,058,000,000
JPY
|
— |
70,683,000,000
JPY
|
743,000,000
JPY
|
6,382,000,000
JPY
|
— | — |
-7,391,000,000
JPY
|
12,834,000,000
JPY
|
— |
6,957,000,000
JPY
|
— |
26,455,000,000
JPY
|
18,052,000,000
JPY
|
— |
64,035,000,000
JPY
|
— |
71,427,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,861,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
27,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,231,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
2,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,142,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
27,193,000,000
JPY
|
— | — | — | — | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — |
24,023,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
946,000,000
JPY
|
3,240,000,000
JPY
|
388,000,000
JPY
|
17,610,000,000
JPY
|
— |
6,314,000,000
JPY
|
— | — |
5,024,000,000
JPY
|
— |
55,000,000
JPY
|
15,914,000,000
JPY
|
8,657,000,000
JPY
|
15,970,000,000
JPY
|
1,640,000,000
JPY
|
— |
14,111,000,000
JPY
|
87,000,000
JPY
|
783,000,000
JPY
|
— | — |
1,582,000,000
JPY
|
2,776,000,000
JPY
|
— |
889,000,000
JPY
|
4,309,000,000
JPY
|
5,843,000,000
JPY
|
3,818,000,000
JPY
|
— |
15,780,000,000
JPY
|
— |
14,198,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
44,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,804,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
17,686,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,396,000,000
JPY
|
— | — | — |
15,867,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Other | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
15,000,000
JPY
|
JPY
|
JPY
|
20,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
198,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
198,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
17,641,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,571,000,000
JPY
|
— | — | — |
15,662,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
5,566,000,000
JPY
|
— | — | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
530,000,000
JPY
|
— | — | — |
4,964,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — |
-133,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
5,518,000,000
JPY
|
— | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — |
4,831,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
12,122,000,000
JPY
|
8,247,000,000
JPY
|
— | — |
8,247,000,000
JPY
|
— |
8,247,000,000
JPY
|
— | — |
8,247,000,000
JPY
|
— | — | — | — | — | — |
4,057,000,000
JPY
|
4,057,000,000
JPY
|
— | — | — | — |
4,057,000,000
JPY
|
— | — | — |
10,831,000,000
JPY
|
4,057,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
12,122,000,000
JPY
|
— | — | — | — |
12,122,000,000
JPY
|
— | — |
12,122,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,831,000,000
JPY
|
— | — | — | — | — | — | — |
10,831,000,000
JPY
|
— | — | — | — | — |
10,831,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
12,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,884,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
12,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,884,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |