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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
13,822,146,000
JPY
|
— |
28,209,627,000
JPY
|
— | — |
487,199,000
JPY
|
28,147,502,000
JPY
|
16,198,123,000
JPY
|
13,667,323,000
JPY
|
658,032,000
JPY
|
-425,074,000
JPY
|
627,047,000
JPY
|
11,739,131,000
JPY
|
25,634,579,000
JPY
|
302,967,000
JPY
|
— | — |
-47,993,000
JPY
|
15,947,069,000
JPY
|
25,889,553,000
JPY
|
13,268,400,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — |
20,605,237,000
JPY
|
— | — | — | — |
11,756,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,267,361,000
JPY
|
19,613,514,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — |
93,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,373,000
JPY
|
— | — |
| Depreciation | — | — |
88,806,000
JPY
|
— | — | — | — |
47,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,393,000
JPY
|
93,805,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
-12,000
JPY
|
— | — | — | — |
52,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
223,000
JPY
|
581,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,371,688,000
JPY
|
— | — | — | — |
2,495,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,215,855,000
JPY
|
4,102,652,000
JPY
|
— | — |
| Taxes and dues | — | — |
122,362,000
JPY
|
— | — | — | — |
82,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,867,000
JPY
|
96,895,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
156,312,000
JPY
|
— | — | — | — |
98,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,770,000
JPY
|
150,120,000
JPY
|
— | — |
| Operating profit (loss) |
2,530,784,000
JPY
|
— |
3,232,701,000
JPY
|
— | — |
68,429,000
JPY
|
4,397,534,000
JPY
|
1,946,210,000
JPY
|
1,286,813,000
JPY
|
579,936,000
JPY
|
-1,233,262,000
JPY
|
553,022,000
JPY
|
830,835,000
JPY
|
3,153,346,000
JPY
|
72,967,000
JPY
|
— | — |
-1,052,927,000
JPY
|
1,463,852,000
JPY
|
2,173,386,000
JPY
|
1,769,488,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
3,651,099,000
JPY
|
— | — | — | — |
2,377,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,579,590,000
JPY
|
3,202,783,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — |
7,604,389,000
JPY
|
— | — | — | — |
4,441,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,679,707,000
JPY
|
6,276,038,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
37,844,000
JPY
|
— | — | — | — |
48,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,576,000
JPY
|
33,768,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — |
479,161,000
JPY
|
— | — | — | — |
441,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,118,453,000
JPY
|
1,070,963,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
213,164,000
JPY
|
— | — | — | — |
311,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
979,469,000
JPY
|
911,725,000
JPY
|
— | — |
| Other | — | — |
40,532,000
JPY
|
— | — | — | — |
45,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,481,000
JPY
|
20,414,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
40,534,000
JPY
|
— | — | — | — |
5,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,054,000
JPY
|
41,331,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — |
10,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,488,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
12,005,000
JPY
|
12,005,000
JPY
|
JPY
|
— | — |
JPY
|
— |
12,005,000
JPY
|
JPY
|
— |
| Extraordinary income | — | — |
468,199,000
JPY
|
— | — | — | — |
468,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
774,000
JPY
|
649,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
60,763,000
JPY
|
— | — | — | — |
10,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,715,000
JPY
|
41,565,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — |
6,374,000
JPY
|
— | — | — | — |
5,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
661,000
JPY
|
234,000
JPY
|
— | — |
| Extraordinary losses | — | — |
401,210,000
JPY
|
— | — | — | — |
391,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,264,000
JPY
|
136,618,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— |
93,131,000
JPY
|
— | — |
11,682,000
JPY
|
81,449,000
JPY
|
71,579,000
JPY
|
81,449,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
49,421,000
JPY
|
— | — | — | — |
49,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
774,000
JPY
|
649,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
378,114,000
JPY
|
— | — | — | — |
378,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
3,718,088,000
JPY
|
— | — | — | — |
2,454,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,447,100,000
JPY
|
3,066,815,000
JPY
|
— | — |
| Income taxes - current | — | — |
922,661,000
JPY
|
— | — | — | — |
668,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
583,414,000
JPY
|
715,147,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
235,583,000
JPY
|
— | — | — | — |
235,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — |
14,798,000
JPY
|
— | — | — | — |
1,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,619,000
JPY
|
18,973,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-14,688,000
JPY
|
— | — | — | — |
-11,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,973,000
JPY
|
19,237,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — |
907,973,000
JPY
|
— | — | — | — |
657,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
609,388,000
JPY
|
734,385,000
JPY
|
— | — |
| Profit (loss) | — |
1,797,459,000
JPY
|
2,810,114,000
JPY
|
1,797,459,000
JPY
|
1,797,459,000
JPY
|
— | — |
1,797,459,000
JPY
|
— | — | — | — | — | — | — |
1,837,712,000
JPY
|
1,837,712,000
JPY
|
— |
1,837,712,000
JPY
|
2,332,429,000
JPY
|
— |
1,837,712,000
JPY
|