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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — |
39,034,000,000
JPY
|
18,917,000,000
JPY
|
— |
57,988,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— |
57,952,000,000
JPY
|
47,341,000,000
JPY
|
57,988,000,000
JPY
|
JPY
|
— |
58,568,000,000
JPY
|
40,475,000,000
JPY
|
36,000,000
JPY
|
18,093,000,000
JPY
|
— | — |
JPY
|
— |
49,046,000,000
JPY
|
— |
58,605,000,000
JPY
|
— |
58,605,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
35,563,000,000
JPY
|
— | — | — | — | — | — | — |
30,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,491,000,000
JPY
|
— |
34,413,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
11,089,000,000
JPY
|
— | — | — | — | — | — | — |
7,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,433,000,000
JPY
|
— |
9,985,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
26,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
22,424,000,000
JPY
|
— | — | — | — | — | — | — |
16,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,554,000,000
JPY
|
— |
24,192,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
11,474,000,000
JPY
|
— | — | — | — | — | — | — |
9,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,810,000,000
JPY
|
— |
15,098,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
8,810,000,000
JPY
|
2,501,000,000
JPY
|
— |
11,335,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— |
11,312,000,000
JPY
|
9,000,000,000
JPY
|
11,335,000,000
JPY
|
JPY
|
— |
14,183,000,000
JPY
|
11,255,000,000
JPY
|
23,000,000
JPY
|
2,928,000,000
JPY
|
— | — |
JPY
|
— |
12,121,000,000
JPY
|
— |
14,206,000,000
JPY
|
— |
14,206,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
1,255,000,000
JPY
|
— | — | — | — | — | — | — |
1,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
868,000,000
JPY
|
— |
877,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
466,000,000
JPY
|
— |
466,000,000
JPY
|
— | — | — | — |
JPY
|
— |
466,000,000
JPY
|
— |
466,000,000
JPY
|
JPY
|
— |
466,000,000
JPY
|
JPY
|
JPY
|
466,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
466,000,000
JPY
|
— |
466,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,243,000,000
JPY
|
— |
535,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
72,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,786,000,000
JPY
|
— |
1,008,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— |
226,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
117,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
19,000,000
JPY
|
— | — |
| Bond issuance costs | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
57,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— |
300,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
6,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
11,977,000,000
JPY
|
— | — | — | — | — | — | — |
9,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,738,000,000
JPY
|
— |
15,024,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
57,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
115,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
3,660,000,000
JPY
|
— | — | — | — | — | — | — |
2,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,573,000,000
JPY
|
— |
4,392,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-173,000,000
JPY
|
— |
-148,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
36,000,000
JPY
|
— | — |
| Loss on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
3,678,000,000
JPY
|
— | — | — | — | — | — | — |
2,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,400,000,000
JPY
|
— |
4,243,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
7,090,000,000
JPY
|
8,299,000,000
JPY
|
— |
7,090,000,000
JPY
|
JPY
|
7,090,000,000
JPY
|
— |
JPY
|
— |
7,090,000,000
JPY
|
— | — | — | — | — | — | — |
10,337,000,000
JPY
|
10,337,000,000
JPY
|
— | — |
10,337,000,000
JPY
|
— |
10,780,000,000
JPY
|
10,337,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
8,299,000,000
JPY
|
— | — | — | — |
8,299,000,000
JPY
|
8,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,780,000,000
JPY
|
— | — | — | — | — | — | — |
10,780,000,000
JPY
|
— | — |
10,780,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,423,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,991,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
7,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,771,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
7,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,771,000,000
JPY
|
— | — |