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 |
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 | — |
16,040,490,000
JPY
|
13,372,010,000
JPY
|
— | — | — | — | — | — |
15,633,044,000
JPY
|
— | — |
12,784,450,000
JPY
|
— |
| Cost of sales | — |
11,536,341,000
JPY
|
9,071,141,000
JPY
|
— | — | — | — | — | — |
11,005,052,000
JPY
|
— | — |
8,536,325,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
198,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,809,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,667,889,000
JPY
|
3,985,957,000
JPY
|
— | — | — | — | — | — |
3,348,178,000
JPY
|
— | — |
3,571,806,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
4,068,000
JPY
|
4,069,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Other | — |
1,783,144,000
JPY
|
— | — | — | — | — | — | — |
1,607,901,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
836,260,000
JPY
|
314,912,000
JPY
|
— | — | — | — | — | — |
1,279,813,000
JPY
|
— | — |
676,317,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
4,504,149,000
JPY
|
4,300,869,000
JPY
|
— | — | — | — | — | — |
4,627,991,000
JPY
|
— | — |
4,248,124,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
421,931,000
JPY
|
— | — | — | — | — | — | — |
395,676,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
897,721,000
JPY
|
587,886,000
JPY
|
— | — | — | — | — | — |
1,360,938,000
JPY
|
— | — |
954,059,000
JPY
|
— |
| Extraordinary income | — |
1,816,000
JPY
|
316,000
JPY
|
— | — | — | — | — | — |
153,304,000
JPY
|
— | — |
150,003,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — |
116,898,000
JPY
|
319,373,000
JPY
|
— | — | — | — | — | — |
112,966,000
JPY
|
— | — |
296,138,000
JPY
|
— |
| Dividend income | — |
19,274,000
JPY
|
— | — | — | — | — | — | — |
20,180,000
JPY
|
— | — | — | — |
| Interest income | — |
128,000
JPY
|
— | — | — | — | — | — | — |
47,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — |
15,942,000
JPY
|
65,879,000
JPY
|
— | — | — | — | — | — |
15,464,000
JPY
|
— | — |
40,410,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — |
1,642,000
JPY
|
1,642,000
JPY
|
— | — | — | — | — | — |
3,437,000
JPY
|
— | — |
276,000
JPY
|
— |
| Non-operating expenses | — |
55,437,000
JPY
|
46,399,000
JPY
|
— | — | — | — | — | — |
31,841,000
JPY
|
— | — |
18,396,000
JPY
|
— |
| Interest expenses | — |
24,982,000
JPY
|
16,986,000
JPY
|
— | — | — | — | — | — |
24,392,000
JPY
|
— | — |
11,260,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — |
4,143,000
JPY
|
3,601,000
JPY
|
— | — | — | — | — | — |
4,370,000
JPY
|
— | — |
982,000
JPY
|
— |
| Profit (loss) before income taxes | — |
897,895,000
JPY
|
586,561,000
JPY
|
— | — | — | — | — | — |
1,510,805,000
JPY
|
— | — |
1,103,787,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,816,000
JPY
|
316,000
JPY
|
— | — | — | — | — | — |
3,301,000
JPY
|
— | — |
JPY
|
— |
| Gain on sale of investment securities | — |
JPY
|
JPY
|
— | — | — | — | — | — |
150,003,000
JPY
|
— | — |
150,003,000
JPY
|
— |
| Income taxes - current | — |
329,333,000
JPY
|
169,554,000
JPY
|
— | — | — | — | — | — |
466,064,000
JPY
|
— | — |
286,736,000
JPY
|
— |
| Income taxes - deferred | — |
-30,445,000
JPY
|
-34,556,000
JPY
|
— | — | — | — | — | — |
1,063,000
JPY
|
— | — |
-2,311,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
1,642,000
JPY
|
— | — | — | — | — | — | — | — | — |
276,000
JPY
|
— |
| Income taxes | — |
315,274,000
JPY
|
151,385,000
JPY
|
— | — | — | — | — | — |
467,128,000
JPY
|
— | — |
284,425,000
JPY
|
— |
| Profit (loss) | — |
582,620,000
JPY
|
435,175,000
JPY
|
435,175,000
JPY
|
435,175,000
JPY
|
— |
435,175,000
JPY
|
— |
819,362,000
JPY
|
1,043,677,000
JPY
|
— |
819,362,000
JPY
|
819,362,000
JPY
|
819,362,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-8,851,000
JPY
|
— | — | — | — | — | — | — |
1,741,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
591,472,000
JPY
|
591,472,000
JPY
|
— | — | — |
591,472,000
JPY
|
— |
1,041,936,000
JPY
|
— |
1,041,936,000
JPY
|
1,041,936,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-133,590,000
JPY
|
— | — | — | — | — | — | — |
157,563,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-133,590,000
JPY
|
— | — | — | — | — | — | — |
157,563,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
449,030,000
JPY
|
— | — | — | — | — | — | — |
1,201,240,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
457,881,000
JPY
|
— | — | — | — | — | — | — |
1,199,499,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-8,851,000
JPY
|
— | — | — | — | — | — | — |
1,741,000
JPY
|
— | — | — | — |