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 |
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 | — | — |
16,986,394,000
JPY
|
29,046,192,000
JPY
|
12,591,011,000
JPY
|
— | — | — |
16,904,641,000
JPY
|
29,577,406,000
JPY
|
— | — | — | — |
15,597,000,000
JPY
|
15,675,005,000
JPY
|
13,034,380,000
JPY
|
28,117,680,000
JPY
|
— |
28,709,386,000
JPY
|
Cost of sales | — | — | — |
23,277,781,000
JPY
|
— | — | — | — |
12,819,281,000
JPY
|
— | — | — | — | — |
11,753,713,000
JPY
|
— | — |
22,742,344,000
JPY
|
— | — |
Operating expenses | ||||||||||||||||||||
Operating expenses - general | ||||||||||||||||||||
Depreciation | — | — | — | — | — | — | — | — |
24,324,000
JPY
|
— | — | — | — | — |
20,960,000
JPY
|
— | — | — | — | — |
Operating expenses | ||||||||||||||||||||
Selling, general and administrative expenses | — | — | — |
4,283,957,000
JPY
|
— | — | — | — |
3,260,944,000
JPY
|
— | — | — | — | — |
3,435,686,000
JPY
|
— | — |
4,456,330,000
JPY
|
— | — |
Operating expenses | ||||||||||||||||||||
Other operating expenses | ||||||||||||||||||||
Provision for retirement benefits for directors (and other officers) | — | — | — |
10,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,155,000
JPY
|
— | — |
Operating expenses | ||||||||||||||||||||
Gross profit (loss) | — | — | — |
5,768,411,000
JPY
|
— | — | — | — |
4,085,359,000
JPY
|
— | — | — | — | — |
3,843,286,000
JPY
|
— | — |
5,375,336,000
JPY
|
— | — |
Ordinary profit (loss) | — | — | — |
1,429,563,000
JPY
|
— | — | — | — |
804,675,000
JPY
|
— | — | — | — | — |
458,407,000
JPY
|
— | — |
839,864,000
JPY
|
— | — |
Net sales | ||||||||||||||||||||
Operating profit (loss) | — | — |
855,710,000
JPY
|
1,484,454,000
JPY
|
600,216,000
JPY
|
— | — | — |
824,414,000
JPY
|
1,455,926,000
JPY
|
— | — | — | — |
407,599,000
JPY
|
443,784,000
JPY
|
438,765,000
JPY
|
919,006,000
JPY
|
— |
882,549,000
JPY
|
General and administrative expenses | ||||||||||||||||||||
Operating expenses | ||||||||||||||||||||
Research and development expenses | — | — | — |
926,680,000
JPY
|
— | — | — | — |
926,680,000
JPY
|
— | — | — | — | — |
1,336,498,000
JPY
|
— | — |
1,336,914,000
JPY
|
— | — |
Cost of sales | ||||||||||||||||||||
Selling, general and administrative expenses | ||||||||||||||||||||
Bonuses | — | — | — | — | — | — | — | — |
107,459,000
JPY
|
— | — | — | — | — |
58,467,000
JPY
|
— | — | — | — | — |
Non-operating income | ||||||||||||||||||||
Interest income | — | — | — |
1,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
119,000
JPY
|
— | — |
Dividend income | — | — | — |
12,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,379,000
JPY
|
— | — |
Other | — | — | — |
29,881,000
JPY
|
— | — | — | — |
76,388,000
JPY
|
— | — | — | — | — |
78,387,000
JPY
|
— | — |
41,625,000
JPY
|
— | — |
Non-operating income | — | — | — |
78,724,000
JPY
|
— | — | — | — |
113,039,000
JPY
|
— | — | — | — | — |
232,062,000
JPY
|
— | — |
99,387,000
JPY
|
— | — |
Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
47,822,000
JPY
|
— | — |
47,822,000
JPY
|
— | — |
Non-operating expenses | ||||||||||||||||||||
Interest expenses | — | — | — |
109,952,000
JPY
|
— | — | — | — |
112,182,000
JPY
|
— | — | — | — | — |
129,292,000
JPY
|
— | — |
125,542,000
JPY
|
— | — |
Other | — | — | — |
14,667,000
JPY
|
— | — | — | — |
20,596,000
JPY
|
— | — | — | — | — |
51,960,000
JPY
|
— | — |
2,055,000
JPY
|
— | — |
Non-operating expenses | — | — | — |
133,614,000
JPY
|
— | — | — | — |
132,779,000
JPY
|
— | — | — | — | — |
181,253,000
JPY
|
— | — |
178,529,000
JPY
|
— | — |
Extraordinary losses | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
87,103,000
JPY
|
— | — |
87,103,000
JPY
|
— | — |
Profit (loss) before income taxes | — | — | — |
1,429,563,000
JPY
|
— | — | — | — |
804,675,000
JPY
|
— | — | — | — | — |
419,127,000
JPY
|
— | — |
800,583,000
JPY
|
— | — |
Gross profit | ||||||||||||||||||||
Extraordinary income | ||||||||||||||||||||
Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
47,822,000
JPY
|
— | — |
47,822,000
JPY
|
— | — |
Income taxes - current | — | — | — |
346,249,000
JPY
|
— | — | — | — |
76,212,000
JPY
|
— | — | — | — | — |
44,182,000
JPY
|
— | — |
276,008,000
JPY
|
— | — |
Extraordinary losses | ||||||||||||||||||||
Income taxes - deferred | — | — | — |
-166,363,000
JPY
|
— | — | — | — |
-103,003,000
JPY
|
— | — | — | — | — |
-284,774,000
JPY
|
— | — |
-361,958,000
JPY
|
— | — |
Income taxes | — | — | — |
179,885,000
JPY
|
— | — | — | — |
-26,790,000
JPY
|
— | — | — | — | — |
-240,591,000
JPY
|
— | — |
-85,949,000
JPY
|
— | — |
Profit (loss) | — |
831,466,000
JPY
|
— |
1,249,677,000
JPY
|
— | — |
831,466,000
JPY
|
831,466,000
JPY
|
831,466,000
JPY
|
— | — |
659,718,000
JPY
|
659,718,000
JPY
|
— |
659,718,000
JPY
|
— | — |
886,533,000
JPY
|
659,718,000
JPY
|
— |
Profit (loss) attributable to non-controlling interests | — | — | — |
199,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
127,023,000
JPY
|
— | — |
Profit (loss) attributable to owners of parent |
1,049,930,000
JPY
|
— | — |
1,049,930,000
JPY
|
— |
1,049,930,000
JPY
|
— | — | — | — |
759,509,000
JPY
|
— | — |
759,509,000
JPY
|
— | — | — |
759,509,000
JPY
|
— | — |
Profit attributable to | ||||||||||||||||||||
Other comprehensive income | ||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — |
2,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,226,000
JPY
|
— | — |
Remeasurements of defined benefit plans, net of tax | — | — | — |
-371,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
426,330,000
JPY
|
— | — |
Other comprehensive income | — | — | — |
-369,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
526,556,000
JPY
|
— | — |
Comprehensive income | — | — | — |
880,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,413,089,000
JPY
|
— | — |
Comprehensive income attributable to | ||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — |
700,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,231,110,000
JPY
|
— | — |
Comprehensive income attributable to non-controlling interests | — | — | — |
179,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
181,979,000
JPY
|
— | — |