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 | ||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — |
23,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,508,000,000
JPY
|
— | — | — |
| Net sales | — |
1,234,000,000
JPY
|
78,078,000,000
JPY
|
4,150,000,000
JPY
|
— |
83,150,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
83,462,000,000
JPY
|
— |
83,781,000,000
JPY
|
— |
84,610,000,000
JPY
|
389,000,000
JPY
|
— |
1,205,000,000
JPY
|
3,918,000,000
JPY
|
— |
79,486,000,000
JPY
|
— | — |
84,584,000,000
JPY
|
— |
84,999,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
30,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,289,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
540,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
20,270,000,000
JPY
|
— | — | — | — | — |
3,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,891,000,000
JPY
|
26,799,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
304,000,000
JPY
|
31,479,000,000
JPY
|
500,000,000
JPY
|
— |
32,119,000,000
JPY
|
— | — | — |
-164,000,000
JPY
|
32,284,000,000
JPY
|
20,747,000,000
JPY
|
32,119,000,000
JPY
|
— |
29,129,000,000
JPY
|
-635,000,000
JPY
|
— |
151,000,000
JPY
|
673,000,000
JPY
|
— |
28,304,000,000
JPY
|
— |
18,617,000,000
JPY
|
28,494,000,000
JPY
|
— |
28,494,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
52,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,294,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
49,988,000,000
JPY
|
— | — | — | — | — |
21,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,092,000,000
JPY
|
45,741,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
614,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
7,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,296,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — |
3,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,652,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
15,641,000,000
JPY
|
— | — | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
14,592,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
222,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
26,436,000,000
JPY
|
— | — | — | — | — |
980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,480,000,000
JPY
|
35,726,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
2,041,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
8,567,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
18,479,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
411,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
411,000,000
JPY
|
JPY
|
— |
411,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
411,000,000
JPY
|
— |
411,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
49,988,000,000
JPY
|
— | — | — | — | — |
21,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,646,000,000
JPY
|
45,330,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
12,906,000,000
JPY
|
— | — | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
11,887,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-546,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
-349,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
12,360,000,000
JPY
|
— | — | — | — | — |
688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
11,537,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
21,005,000,000
JPY
|
37,628,000,000
JPY
|
— |
21,005,000,000
JPY
|
21,005,000,000
JPY
|
— | — |
21,005,000,000
JPY
|
— | — | — | — |
18,884,000,000
JPY
|
— | — |
18,884,000,000
JPY
|
— | — |
18,884,000,000
JPY
|
33,792,000,000
JPY
|
18,884,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
37,628,000,000
JPY
|
— | — | — | — |
37,628,000,000
JPY
|
37,628,000,000
JPY
|
— | — | — | — | — | — |
33,792,000,000
JPY
|
— | — | — | — | — | — | — |
33,792,000,000
JPY
|
— |
33,792,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-6,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,027,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,758,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,433,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-6,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,218,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
30,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,011,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
30,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,011,000,000
JPY
|
— | — |