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 |
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 | — | — | — |
21,152,734,000
JPY
|
— | — | — |
615,850,000
JPY
|
1,241,800,000
JPY
|
18,481,388,000
JPY
|
876,905,000
JPY
|
20,600,094,000
JPY
|
— |
1,681,969,000
JPY
|
21,215,944,000
JPY
|
-63,210,000
JPY
|
— |
18,977,559,000
JPY
|
661,785,000
JPY
|
— | — |
-54,938,000
JPY
|
— |
1,919,398,000
JPY
|
— |
19,584,406,000
JPY
|
572,639,000
JPY
|
— |
1,170,365,000
JPY
|
17,234,553,000
JPY
|
— |
19,639,344,000
JPY
|
| Cost of sales | — | — | — |
5,363,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,820,756,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
15,394,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,480,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,626,486,000
JPY
|
— |
14,211,377,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
114,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
-262,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,977,000
JPY
|
— |
47,656,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
15,789,354,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,681,969,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,919,398,000
JPY
|
— |
14,763,649,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
395,203,000
JPY
|
— | — | — |
-37,638,000
JPY
|
-61,535,000
JPY
|
683,102,000
JPY
|
-179,986,000
JPY
|
441,580,000
JPY
|
— |
201,299,000
JPY
|
403,941,000
JPY
|
-8,738,000
JPY
|
— |
558,993,000
JPY
|
-1,881,000
JPY
|
— | — |
-4,840,000
JPY
|
— |
292,912,000
JPY
|
— |
552,272,000
JPY
|
-127,721,000
JPY
|
— |
-77,187,000
JPY
|
763,902,000
JPY
|
— |
557,112,000
JPY
|
| Ordinary profit (loss) | — | — | — |
698,991,000
JPY
|
— | — | — | — | — | — | — | — | — |
490,223,000
JPY
|
— | — | — | — | — | — | — | — | — |
327,623,000
JPY
|
— |
617,224,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
14,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,400,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Rent expenses on real estate | — | — | — | — | — | — | — | — | — | — | — | — | — |
393,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
471,749,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
2,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,406,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
512,043,000
JPY
|
— | — | — | — | — | — | — | — | — |
617,141,000
JPY
|
— | — | — | — | — | — | — | — | — |
324,489,000
JPY
|
— |
205,903,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — |
371,631,000
JPY
|
— | — | — | — | — | — | — | — | — |
467,693,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,522,000
JPY
|
— |
137,957,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Other | — | — | — |
49,565,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,368,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,887,000
JPY
|
— |
36,088,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
208,254,000
JPY
|
— | — | — | — | — | — | — | — | — |
328,218,000
JPY
|
— | — | — | — | — | — | — | — | — |
289,778,000
JPY
|
— |
140,951,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — |
181,794,000
JPY
|
— | — | — | — | — | — | — | — | — |
532,000
JPY
|
— | — | — | — | — | — | — | — | — |
580,000
JPY
|
— |
25,128,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
42,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
490,000
JPY
|
— | — | — | — | — | — | — | — | — |
567,000
JPY
|
— |
13,358,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— |
25,729,000
JPY
|
— | — | — |
25,325,000
JPY
|
— |
403,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
488,000
JPY
|
JPY
|
4,023,000
JPY
|
3,578,000
JPY
|
JPY
|
— |
444,000
JPY
|
— | — |
| Other | — | — | — |
6,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,006,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Other | — | — | — |
26,460,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,210,000
JPY
|
— |
17,939,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
658,523,000
JPY
|
— | — | — | — | — | — | — | — | — |
489,732,000
JPY
|
— | — | — | — | — | — | — | — | — |
327,055,000
JPY
|
— |
609,272,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
373,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,484,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,234,000
JPY
|
— |
181,261,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
30,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,844,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,040,000
JPY
|
— |
202,736,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
8,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — | — |
2,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,970,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
404,359,000
JPY
|
— | — | — | — | — | — | — | — | — |
232,640,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,274,000
JPY
|
— |
383,998,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
257,092,000
JPY
|
254,163,000
JPY
|
— |
257,092,000
JPY
|
257,092,000
JPY
|
— | — | — | — | — | — |
257,092,000
JPY
|
— | — | — | — | — |
103,780,000
JPY
|
103,780,000
JPY
|
— | — |
103,780,000
JPY
|
— |
225,273,000
JPY
|
— | — | — | — |
103,780,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
254,163,000
JPY
|
— | — |
254,163,000
JPY
|
254,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
225,273,000
JPY
|
— | — | — | — | — |
225,273,000
JPY
|
— | — |
225,273,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — |
15,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,347,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
15,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,347,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
269,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
407,621,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
269,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
407,621,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |