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 |
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 | — |
22,080,000,000
JPY
|
— |
110,582,000,000
JPY
|
— | — | — |
7,628,000,000
JPY
|
102,953,000,000
JPY
|
77,283,000,000
JPY
|
56,024,000,000
JPY
|
24,848,000,000
JPY
|
— |
97,293,000,000
JPY
|
7,085,000,000
JPY
|
47,602,000,000
JPY
|
24,184,000,000
JPY
|
— | — | — |
70,037,000,000
JPY
|
104,379,000,000
JPY
|
— |
25,506,000,000
JPY
|
| Cost of sales | — | — | — |
76,638,000,000
JPY
|
— | — | — | — | — |
56,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,763,000,000
JPY
|
73,223,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
20,672,000,000
JPY
|
— | — | — | — | — |
13,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,985,000,000
JPY
|
20,104,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-145,000,000
JPY
|
-213,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
33,944,000,000
JPY
|
— | — | — | — | — |
21,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,274,000,000
JPY
|
31,155,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
13,218,000,000
JPY
|
— | — | — | — | — |
13,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,376,000,000
JPY
|
11,530,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — |
1,363,000,000
JPY
|
— |
13,271,000,000
JPY
|
— | — | — |
473,000,000
JPY
|
12,798,000,000
JPY
|
7,957,000,000
JPY
|
10,244,000,000
JPY
|
1,190,000,000
JPY
|
— |
10,661,000,000
JPY
|
389,000,000
JPY
|
7,211,000,000
JPY
|
1,374,000,000
JPY
|
— | — | — |
5,289,000,000
JPY
|
11,050,000,000
JPY
|
— |
2,075,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — |
3,741,000,000
JPY
|
— | — | — | — | — |
3,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,758,000,000
JPY
|
3,758,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
75,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — |
JPY
|
75,000,000
JPY
|
— |
JPY
|
JPY
|
— |
70,000,000
JPY
|
JPY
|
JPY
|
70,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
273,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
163,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
5,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,649,000,000
JPY
|
— | — | — |
| Other | — | — | — |
274,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
184,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
706,000,000
JPY
|
— | — | — | — | — |
5,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,201,000,000
JPY
|
651,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
217,000,000
JPY
|
— | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
791,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
759,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
171,000,000
JPY
|
— | — |
| Interest expenses | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
33,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
228,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
543,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
228,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
380,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
114,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
13,207,000,000
JPY
|
— | — | — | — | — |
13,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,628,000,000
JPY
|
11,778,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
365,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
4,108,000,000
JPY
|
— | — | — | — | — |
2,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,618,000,000
JPY
|
2,880,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-332,000,000
JPY
|
— | — | — | — | — |
-352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
223,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
3,776,000,000
JPY
|
— | — | — | — | — |
2,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,687,000,000
JPY
|
3,103,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
11,233,000,000
JPY
|
9,430,000,000
JPY
|
— |
11,233,000,000
JPY
|
11,233,000,000
JPY
|
— | — |
11,233,000,000
JPY
|
— | — | — | — | — | — | — |
9,940,000,000
JPY
|
9,940,000,000
JPY
|
— |
9,940,000,000
JPY
|
8,674,000,000
JPY
|
9,940,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
9,430,000,000
JPY
|
— | — |
9,430,000,000
JPY
|
9,430,000,000
JPY
|
— | — | — | — | — | — | — |
8,674,000,000
JPY
|
— | — | — | — | — | — |
8,674,000,000
JPY
|
— |
8,674,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
5,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,688,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
5,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,843,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
14,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,517,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
14,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,517,000,000
JPY
|
— | — |