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 | — |
49,375,000,000
JPY
|
— | — | — | — | — | — | — |
42,216,000,000
JPY
|
— | — | — | — |
| Operating revenue | — | — |
8,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,643,000,000
JPY
|
— |
| Cost of sales | — |
30,613,000,000
JPY
|
— | — | — | — | — | — | — |
26,263,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
10,137,000,000
JPY
|
— | — | — | — | — | — | — |
9,131,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — |
5,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,091,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
18,762,000,000
JPY
|
— | — | — | — | — | — | — |
15,952,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
8,624,000,000
JPY
|
2,907,000,000
JPY
|
— | — | — | — | — | — |
6,821,000,000
JPY
|
— | — |
2,552,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
8,621,000,000
JPY
|
2,831,000,000
JPY
|
— | — | — | — | — | — |
6,851,000,000
JPY
|
— | — |
2,436,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — |
1,284,000,000
JPY
|
— | — | — | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Other | — |
42,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
| Non-operating income | — |
115,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — |
35,000,000
JPY
|
— |
| Extraordinary income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
358,000,000
JPY
|
345,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
| Impairment losses | — |
342,000,000
JPY
|
342,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Other | — |
16,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
39,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — |
33,000,000
JPY
|
— |
| Other | — |
33,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
| Non-operating expenses | — |
118,000,000
JPY
|
129,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — |
151,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
8,267,000,000
JPY
|
2,485,000,000
JPY
|
— | — | — | — | — | — |
6,843,000,000
JPY
|
— | — |
2,426,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
2,905,000,000
JPY
|
222,000,000
JPY
|
— | — | — | — | — | — |
2,438,000,000
JPY
|
— | — |
86,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
-252,000,000
JPY
|
-187,000,000
JPY
|
— | — | — | — | — | — |
-142,000,000
JPY
|
— | — |
-38,000,000
JPY
|
— |
| Income taxes | — |
2,653,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — |
2,295,000,000
JPY
|
— | — |
47,000,000
JPY
|
— |
| Profit (loss) | — |
5,614,000,000
JPY
|
2,450,000,000
JPY
|
2,450,000,000
JPY
|
2,450,000,000
JPY
|
— |
2,450,000,000
JPY
|
— |
2,379,000,000
JPY
|
4,548,000,000
JPY
|
— |
2,379,000,000
JPY
|
2,379,000,000
JPY
|
2,379,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
5,530,000,000
JPY
|
5,530,000,000
JPY
|
— | — | — |
5,530,000,000
JPY
|
— |
4,515,000,000
JPY
|
— |
4,515,000,000
JPY
|
4,515,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
144,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
5,758,000,000
JPY
|
— | — | — | — | — | — | — |
4,573,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,658,000,000
JPY
|
— | — | — | — | — | — | — |
4,535,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |