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 |
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 | — | — |
12,898,000,000
JPY
|
4,618,000,000
JPY
|
— |
27,963,000,000
JPY
|
— | — | — |
10,446,000,000
JPY
|
27,963,000,000
JPY
|
23,458,000,000
JPY
|
JPY
|
— |
29,493,000,000
JPY
|
— | — |
JPY
|
9,021,000,000
JPY
|
— |
23,583,000,000
JPY
|
5,036,000,000
JPY
|
— |
29,493,000,000
JPY
|
15,435,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
15,032,000,000
JPY
|
— | — | — | — | — |
13,149,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,378,000,000
JPY
|
— | — |
17,473,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
11,113,000,000
JPY
|
— | — | — | — | — |
8,674,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,445,000,000
JPY
|
— | — |
9,605,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
12,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
12,930,000,000
JPY
|
— | — | — | — | — |
10,309,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,205,000,000
JPY
|
— | — |
12,020,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
937,000,000
JPY
|
-49,000,000
JPY
|
— |
1,817,000,000
JPY
|
— | — | — |
2,685,000,000
JPY
|
3,574,000,000
JPY
|
1,634,000,000
JPY
|
-1,756,000,000
JPY
|
— |
4,113,000,000
JPY
|
— | — |
-1,698,000,000
JPY
|
3,107,000,000
JPY
|
— |
1,760,000,000
JPY
|
531,000,000
JPY
|
— |
2,415,000,000
JPY
|
474,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
1,696,000,000
JPY
|
— | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — |
509,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,800,000,000
JPY
|
— | — | — | — | — |
1,679,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,802,000,000
JPY
|
— | — |
3,002,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
1,667,000,000
JPY
|
— | — | — | — | — |
1,130,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,323,000,000
JPY
|
— | — |
2,035,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
41,000,000
JPY
|
41,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — |
264,000,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,134,000,000
JPY
|
— | — |
689,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,833,000,000
JPY
|
— | — |
3,660,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
— |
156,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— |
156,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
113,000,000
JPY
|
113,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
1,648,000,000
JPY
|
— | — | — | — | — |
1,481,000,000
JPY
|
— | — | — | — | — | — | — | — |
969,000,000
JPY
|
— | — |
-656,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — |
572,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — |
-536,000,000
JPY
|
— | — |
-713,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
827,000,000
JPY
|
— | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — | — |
-150,000,000
JPY
|
— | — |
-140,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,027,000,000
JPY
|
820,000,000
JPY
|
— |
1,027,000,000
JPY
|
1,027,000,000
JPY
|
— | — |
1,027,000,000
JPY
|
— | — | — |
1,120,000,000
JPY
|
1,120,000,000
JPY
|
— | — | — |
1,120,000,000
JPY
|
— | — |
-515,000,000
JPY
|
— |
1,120,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
818,000,000
JPY
|
— | — | — | — |
818,000,000
JPY
|
818,000,000
JPY
|
— | — | — | — | — | — |
-517,000,000
JPY
|
— | — | — | — | — |
-517,000,000
JPY
|
— | — | — |
-517,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
597,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |