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 |
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 | — | — |
169,604,000,000
JPY
|
— | — |
15,613,000,000
JPY
|
— |
6,111,000,000
JPY
|
22,750,000,000
JPY
|
125,128,000,000
JPY
|
163,492,000,000
JPY
|
161,208,000,000
JPY
|
169,604,000,000
JPY
|
JPY
|
— |
148,205,000,000
JPY
|
4,204,000,000
JPY
|
— | — |
JPY
|
— |
144,121,000,000
JPY
|
152,410,000,000
JPY
|
9,020,000,000
JPY
|
119,841,000,000
JPY
|
19,343,000,000
JPY
|
— |
152,410,000,000
JPY
|
| Cost of sales | — | — |
70,846,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,773,000,000
JPY
|
67,755,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,077,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
32,980,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,088,000,000
JPY
|
27,572,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
65,635,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,211,000,000
JPY
|
59,422,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
98,757,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,347,000,000
JPY
|
84,654,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
65,777,000,000
JPY
|
— | — |
6,701,000,000
JPY
|
— |
2,484,000,000
JPY
|
2,432,000,000
JPY
|
65,172,000,000
JPY
|
74,306,000,000
JPY
|
63,371,000,000
JPY
|
76,790,000,000
JPY
|
-11,013,000,000
JPY
|
— |
65,817,000,000
JPY
|
883,000,000
JPY
|
— | — |
-9,619,000,000
JPY
|
— |
54,258,000,000
JPY
|
57,081,000,000
JPY
|
4,117,000,000
JPY
|
59,831,000,000
JPY
|
1,868,000,000
JPY
|
— |
66,700,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — |
6,946,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,964,000,000
JPY
|
5,297,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
60,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
60,000,000
JPY
|
60,000,000
JPY
|
624,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
JPY
|
— | — | — | — |
586,000,000
JPY
|
16,000,000
JPY
|
JPY
|
16,000,000
JPY
|
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
1,118,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,068,000,000
JPY
|
1,159,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
116,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
1,761,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,860,000,000
JPY
|
3,606,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
410,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
549,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,723,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
176,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
1,902,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,907,000,000
JPY
|
1,265,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
65,651,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,598,000,000
JPY
|
59,282,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — |
18,245,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,027,000,000
JPY
|
13,851,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
408,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-1,039,000,000
JPY
|
— | — | — | — | — | — | — | — |
-988,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,811,000,000
JPY
|
2,056,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
17,205,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,838,000,000
JPY
|
15,908,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
45,565,000,000
JPY
|
48,445,000,000
JPY
|
— |
45,565,000,000
JPY
|
— |
45,565,000,000
JPY
|
— | — | — | — |
45,565,000,000
JPY
|
— | — | — | — | — |
40,759,000,000
JPY
|
40,759,000,000
JPY
|
— | — |
40,759,000,000
JPY
|
43,374,000,000
JPY
|
— | — | — |
40,759,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
48,453,000,000
JPY
|
— |
48,453,000,000
JPY
|
48,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,374,000,000
JPY
|
— | — | — | — | — |
43,374,000,000
JPY
|
— |
43,374,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-102,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,865,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,831,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — |
47,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,206,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
47,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,206,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |