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 |
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 | — |
45,039,000,000
JPY
|
25,354,000,000
JPY
|
— | — | — | — | — |
43,505,000,000
JPY
|
— | — |
27,043,000,000
JPY
|
| Cost of sales | — |
18,972,000,000
JPY
|
14,573,000,000
JPY
|
— | — | — | — | — |
16,597,000,000
JPY
|
— | — |
13,253,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — |
546,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
23,804,000,000
JPY
|
10,717,000,000
JPY
|
— | — | — | — | — |
23,905,000,000
JPY
|
— | — |
12,243,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
6,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
-34,000,000
JPY
|
— | — |
0
JPY
|
| Other | — |
8,983,000,000
JPY
|
— | — | — | — | — | — |
8,663,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — |
2,592,000,000
JPY
|
453,000,000
JPY
|
— | — | — | — | — |
3,405,000,000
JPY
|
— | — |
3,853,000,000
JPY
|
| Gross profit (loss) | — |
26,067,000,000
JPY
|
10,781,000,000
JPY
|
— | — | — | — | — |
26,908,000,000
JPY
|
— | — |
13,790,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Research and development expenses | — |
6,897,000,000
JPY
|
4,201,000,000
JPY
|
— | — | — | — | — |
8,324,000,000
JPY
|
— | — |
5,508,000,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) | — |
2,263,000,000
JPY
|
63,000,000
JPY
|
— | — | — | — | — |
3,003,000,000
JPY
|
— | — |
1,546,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
300,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— | — | — |
| Other | — |
147,000,000
JPY
|
104,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — |
60,000,000
JPY
|
| Non-operating income | — |
619,000,000
JPY
|
583,000,000
JPY
|
— | — | — | — | — |
513,000,000
JPY
|
— | — |
2,367,000,000
JPY
|
| Extraordinary income | — |
6,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
0
JPY
|
| Other | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
| Extraordinary losses | — |
601,000,000
JPY
|
240,000,000
JPY
|
— | — | — | — | — |
554,000,000
JPY
|
— | — |
338,000,000
JPY
|
| Impairment losses | — |
377,000,000
JPY
|
108,000,000
JPY
|
— | — | — | — | — |
207,000,000
JPY
|
— | — |
JPY
|
| Other | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
20,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — |
22,000,000
JPY
|
| Other | — |
50,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
| Non-operating expenses | — |
289,000,000
JPY
|
193,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — |
60,000,000
JPY
|
| Profit (loss) before income taxes | — |
1,997,000,000
JPY
|
217,000,000
JPY
|
— | — | — | — | — |
2,853,000,000
JPY
|
— | — |
3,515,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
2,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
0
JPY
|
| Income taxes - current | — |
1,118,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — | — |
1,292,000,000
JPY
|
— | — |
323,000,000
JPY
|
| Income taxes - deferred | — |
-208,000,000
JPY
|
-37,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — |
293,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes | — |
910,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — |
1,343,000,000
JPY
|
— | — |
616,000,000
JPY
|
| Profit (loss) | — |
1,087,000,000
JPY
|
209,000,000
JPY
|
209,000,000
JPY
|
209,000,000
JPY
|
— | — |
2,899,000,000
JPY
|
1,510,000,000
JPY
|
— |
2,899,000,000
JPY
|
2,899,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
45,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,041,000,000
JPY
|
1,041,000,000
JPY
|
— | — | — |
1,041,000,000
JPY
|
1,480,000,000
JPY
|
— |
1,480,000,000
JPY
|
1,480,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — |
4,806,000,000
JPY
|
— | — | — | — | — | — |
2,882,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
218,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
5,024,000,000
JPY
|
— | — | — | — | — | — |
2,877,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
6,112,000,000
JPY
|
— | — | — | — | — | — |
4,387,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
6,042,000,000
JPY
|
— | — | — | — | — | — |
4,343,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
69,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |