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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — | — |
168,191,000,000
JPY
|
— | — | — |
2,028,000,000
JPY
|
9,962,000,000
JPY
|
21,308,000,000
JPY
|
137,113,000,000
JPY
|
168,385,000,000
JPY
|
131,859,000,000
JPY
|
170,414,000,000
JPY
|
2,223,000,000
JPY
|
— |
161,341,000,000
JPY
|
1,597,000,000
JPY
|
— | — |
2,286,000,000
JPY
|
— |
126,579,000,000
JPY
|
— |
160,653,000,000
JPY
|
25,983,000,000
JPY
|
123,521,000,000
JPY
|
11,836,000,000
JPY
|
— |
162,939,000,000
JPY
|
| Cost of sales | — | — | — |
114,643,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,257,000,000
JPY
|
— |
110,024,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — |
993,000,000
JPY
|
— | — | — | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
— |
1,006,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
39,452,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,466,000,000
JPY
|
— |
37,014,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
7,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,521,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
53,547,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,321,000,000
JPY
|
— |
50,628,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
14,085,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,962,000,000
JPY
|
— |
14,604,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
1,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,890,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
14,095,000,000
JPY
|
— | — | — |
-725,000,000
JPY
|
108,000,000
JPY
|
585,000,000
JPY
|
14,148,000,000
JPY
|
14,842,000,000
JPY
|
11,567,000,000
JPY
|
14,117,000,000
JPY
|
-22,000,000
JPY
|
— |
13,798,000,000
JPY
|
-223,000,000
JPY
|
— | — |
39,000,000
JPY
|
— |
9,854,000,000
JPY
|
— |
13,614,000,000
JPY
|
508,000,000
JPY
|
12,956,000,000
JPY
|
333,000,000
JPY
|
— |
13,574,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
946,000,000
JPY
|
— |
321,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,897,000,000
JPY
|
— |
1,845,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — |
3,124,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,021,000,000
JPY
|
— |
3,305,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
54,000,000
JPY
|
— | — | — |
JPY
|
54,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
| Extraordinary income | — | — | — |
4,051,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,920,000,000
JPY
|
— |
10,920,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
201,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
560,000,000
JPY
|
— |
564,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
1,020,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
788,000,000
JPY
|
— |
855,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— |
204,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
17,904,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,679,000,000
JPY
|
— |
25,321,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,043,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,828,000,000
JPY
|
— |
10,829,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
5,063,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,321,000,000
JPY
|
— |
4,558,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,687,000,000
JPY
|
— |
2,841,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
5,306,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,009,000,000
JPY
|
— |
7,400,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
11,752,000,000
JPY
|
12,597,000,000
JPY
|
— |
11,752,000,000
JPY
|
11,752,000,000
JPY
|
— | — | — | — | — |
11,752,000,000
JPY
|
— | — | — | — | — |
16,670,000,000
JPY
|
16,670,000,000
JPY
|
— | — |
16,670,000,000
JPY
|
— |
17,920,000,000
JPY
|
— | — | — |
16,670,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
12,597,000,000
JPY
|
— | — |
12,597,000,000
JPY
|
12,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,920,000,000
JPY
|
— | — | — | — | — |
17,920,000,000
JPY
|
— | — |
17,920,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,058,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,193,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,776,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-1,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,028,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
10,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,949,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,949,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |