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 |
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 | — | — |
12,766,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
7,971,000,000
JPY
|
4,787,000,000
JPY
|
12,759,000,000
JPY
|
12,632,000,000
JPY
|
12,766,000,000
JPY
|
JPY
|
— |
12,396,000,000
JPY
|
9,000,000
JPY
|
— | — |
JPY
|
— |
12,399,000,000
JPY
|
12,406,000,000
JPY
|
5,450,000,000
JPY
|
6,946,000,000
JPY
|
— |
12,406,000,000
JPY
|
| Cost of sales | — | — |
6,793,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,377,000,000
JPY
|
6,408,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,169,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,285,000,000
JPY
|
5,281,000,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — |
1,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,120,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
195,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
| Other | — | — |
1,086,000,000
JPY
|
— | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
984,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
5,973,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,021,000,000
JPY
|
5,997,000,000
JPY
|
— | — | — | — |
| Net sales | |||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
804,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
855,000,000
JPY
|
-58,000,000
JPY
|
796,000,000
JPY
|
841,000,000
JPY
|
804,000,000
JPY
|
JPY
|
— |
707,000,000
JPY
|
9,000,000
JPY
|
— | — |
JPY
|
— |
735,000,000
JPY
|
716,000,000
JPY
|
182,000,000
JPY
|
524,000,000
JPY
|
— |
716,000,000
JPY
|
| Ordinary profit (loss) | — | — |
870,000,000
JPY
|
— | — | — | — | — | — | — | — |
914,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
815,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Research and development expenses | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
957,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
102,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
63,000,000
JPY
|
— | — | — | — |
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Other | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
599,000,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
| Other | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
49,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
JPY
|
JPY
|
— |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
820,000,000
JPY
|
— | — | — | — |
| Gross profit | |||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||
| Income taxes - current | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
263,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-137,000,000
JPY
|
-139,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Income taxes | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
123,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
547,000,000
JPY
|
601,000,000
JPY
|
— |
601,000,000
JPY
|
601,000,000
JPY
|
— | — | — | — |
601,000,000
JPY
|
— | — | — | — | — |
716,000,000
JPY
|
716,000,000
JPY
|
— | — |
716,000,000
JPY
|
697,000,000
JPY
|
— | — |
716,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
547,000,000
JPY
|
— |
547,000,000
JPY
|
— |
547,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — |
697,000,000
JPY
|
— |
697,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Comprehensive income | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
908,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
908,000,000
JPY
|
— | — | — | — |