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 |
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 | — |
33,213,808,000
JPY
|
36,287,718,000
JPY
|
— |
69,501,527,000
JPY
|
— | — | — |
69,501,527,000
JPY
|
57,450,826,000
JPY
|
JPY
|
— |
58,970,273,000
JPY
|
34,142,983,000
JPY
|
24,827,289,000
JPY
|
— | — |
JPY
|
— |
47,771,406,000
JPY
|
58,970,273,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
317,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,931,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,740,645,000
JPY
|
— | — | — | — |
7,786,231,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,715,249,000
JPY
|
9,489,326,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | — | — | — | — |
43,530,373,000
JPY
|
— | — | — | — |
36,617,264,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,020,117,000
JPY
|
38,396,998,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — |
13,171,128,000
JPY
|
5,289,489,000
JPY
|
— |
16,230,508,000
JPY
|
— | — | — |
18,460,617,000
JPY
|
13,047,330,000
JPY
|
-2,230,108,000
JPY
|
— |
13,170,260,000
JPY
|
5,637,071,000
JPY
|
7,533,188,000
JPY
|
— | — |
-2,086,311,000
JPY
|
— |
8,036,039,000
JPY
|
11,083,948,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
25,971,154,000
JPY
|
— | — | — | — |
20,833,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,751,288,000
JPY
|
20,573,275,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
923,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
850,376,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
16,561,893,000
JPY
|
— | — | — | — |
14,730,955,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,390,731,000
JPY
|
11,883,083,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — |
1,807,591,000
JPY
|
— | — | — | — |
1,566,242,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,380,923,000
JPY
|
1,600,231,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
339,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,374,000
JPY
|
— |
| Dividend income | — | — | — | — |
13,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,440,000
JPY
|
— |
| Other | — | — | — | — |
67,431,000
JPY
|
— | — | — | — |
33,604,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,911,000
JPY
|
40,552,000
JPY
|
— |
| Non-operating income | — | — | — | — |
477,183,000
JPY
|
— | — | — | — |
1,828,566,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,502,328,000
JPY
|
952,398,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
97,197,000
JPY
|
— | — | — | — |
36,107,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,129,000
JPY
|
192,369,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
145,798,000
JPY
|
— | — | — | — |
144,941,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,635,000
JPY
|
153,263,000
JPY
|
— |
| Interest expenses | — | — | — | — |
131,519,000
JPY
|
— | — | — | — |
131,519,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,678,000
JPY
|
121,678,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
391,835,000
JPY
|
— | — | — | — |
379,850,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,253,000
JPY
|
69,257,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — |
695,000
JPY
|
— | — | — | — |
13,421,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,957,000
JPY
|
6,128,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
16,267,256,000
JPY
|
— | — | — | — |
14,387,212,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,478,607,000
JPY
|
12,006,194,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
61,764,000
JPY
|
— | — | — | — |
979,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
2,267,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
12,100,000
JPY
|
12,100,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
4,419,967,000
JPY
|
— | — | — | — |
3,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,616,000,000
JPY
|
4,358,833,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
224,503,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-875,000,000
JPY
|
-695,939,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
10,329,000
JPY
|
— | — | — | — |
8,387,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
381,505,000
JPY
|
— | — | — | — |
371,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,253,000
JPY
|
69,257,000
JPY
|
— |
| Income taxes | — | — | — | — |
4,644,471,000
JPY
|
— | — | — | — |
3,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,741,000,000
JPY
|
3,662,894,000
JPY
|
— |
| Profit (loss) | — | — | — |
10,850,212,000
JPY
|
11,622,785,000
JPY
|
— |
10,850,212,000
JPY
|
10,850,212,000
JPY
|
— |
10,850,212,000
JPY
|
— | — | — | — | — |
7,737,607,000
JPY
|
7,737,607,000
JPY
|
— | — |
7,737,607,000
JPY
|
8,343,299,000
JPY
|
7,737,607,000
JPY
|
| Profit (loss) attributable to owners of parent |
11,622,785,000
JPY
|
— | — | — |
11,622,785,000
JPY
|
11,622,785,000
JPY
|
— | — | — | — | — |
8,343,299,000
JPY
|
— | — | — | — | — | — |
8,343,299,000
JPY
|
— |
8,343,299,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-96,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,001,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-8,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,370,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-118,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,372,103,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-223,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,492,475,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
11,399,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,835,775,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
11,399,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,835,775,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |