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 | — | — |
52,399,000,000
JPY
|
— |
80,493,000,000
JPY
|
— | — | — | — |
80,471,000,000
JPY
|
— | — |
53,520,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
10,345,000,000
JPY
|
— |
22,493,000,000
JPY
|
— | — | — | — |
21,512,000,000
JPY
|
— | — |
9,831,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | — | — |
40,685,000,000
JPY
|
— |
54,293,000,000
JPY
|
— | — | — | — |
55,050,000,000
JPY
|
— | — |
39,653,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
11,714,000,000
JPY
|
— |
26,199,000,000
JPY
|
— | — | — | — |
25,421,000,000
JPY
|
— | — |
13,866,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,511,000,000
JPY
|
— |
4,555,000,000
JPY
|
— | — | — | — |
6,326,000,000
JPY
|
— | — |
6,842,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,368,000,000
JPY
|
— |
3,706,000,000
JPY
|
— | — | — | — |
3,908,000,000
JPY
|
— | — |
4,034,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
4,168,000,000
JPY
|
— |
6,225,000,000
JPY
|
— | — | — | — |
5,826,000,000
JPY
|
— | — |
3,827,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
1,279,000,000
JPY
|
— | — | — | — |
1,148,000,000
JPY
|
— | — | — | — |
| Other | — | — |
80,000,000
JPY
|
— |
354,000,000
JPY
|
— | — | — | — |
432,000,000
JPY
|
— | — |
75,000,000
JPY
|
— |
| Non-operating income | — | — |
1,804,000,000
JPY
|
— |
1,652,000,000
JPY
|
— | — | — | — |
2,599,000,000
JPY
|
— | — |
2,970,000,000
JPY
|
— |
| Extraordinary income | — | — |
1,907,000,000
JPY
|
— |
1,100,000,000
JPY
|
— | — | — | — |
2,345,000,000
JPY
|
— | — |
2,345,000,000
JPY
|
— |
| Non-operating expenses | — | — |
660,000,000
JPY
|
— |
804,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— | — |
163,000,000
JPY
|
— |
| Interest expenses | — | — |
253,000,000
JPY
|
— |
266,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — |
57,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
23,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
36,000,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
795,000,000
JPY
|
— | — |
509,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
4,419,000,000
JPY
|
— |
5,655,000,000
JPY
|
— | — | — | — |
7,876,000,000
JPY
|
— | — |
8,678,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
1,100,000,000
JPY
|
— |
1,100,000,000
JPY
|
— | — | — | — |
2,345,000,000
JPY
|
— | — |
2,345,000,000
JPY
|
— |
| Income taxes - current | — | — |
654,000,000
JPY
|
— |
1,449,000,000
JPY
|
— | — | — | — |
2,814,000,000
JPY
|
— | — |
2,152,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
187,000,000
JPY
|
— | — |
187,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
118,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — | — |
-393,000,000
JPY
|
— | — |
58,000,000
JPY
|
— |
| Income taxes | — | — |
773,000,000
JPY
|
— |
1,506,000,000
JPY
|
— | — | — | — |
2,421,000,000
JPY
|
— | — |
2,210,000,000
JPY
|
— |
| Profit (loss) | — |
3,646,000,000
JPY
|
3,646,000,000
JPY
|
3,646,000,000
JPY
|
4,148,000,000
JPY
|
— |
3,646,000,000
JPY
|
— |
6,468,000,000
JPY
|
5,454,000,000
JPY
|
— |
6,468,000,000
JPY
|
6,468,000,000
JPY
|
6,468,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,148,000,000
JPY
|
— | — | — |
4,148,000,000
JPY
|
4,148,000,000
JPY
|
— |
5,454,000,000
JPY
|
— |
5,454,000,000
JPY
|
5,454,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-4,858,000,000
JPY
|
— | — | — | — |
4,065,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-168,000,000
JPY
|
— | — | — | — |
2,538,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-5,014,000,000
JPY
|
— | — | — | — |
6,767,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
-866,000,000
JPY
|
— | — | — | — |
12,222,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-866,000,000
JPY
|
— | — | — | — |
12,222,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |