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 |
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 | — | — |
78,723,000,000
JPY
|
— | — | — |
656,000,000
JPY
|
1,025,000,000
JPY
|
77,042,000,000
JPY
|
78,067,000,000
JPY
|
58,989,000,000
JPY
|
0
JPY
|
— |
73,969,000,000
JPY
|
633,000,000
JPY
|
— | — |
0
JPY
|
— |
56,956,000,000
JPY
|
74,602,000,000
JPY
|
72,874,000,000
JPY
|
1,094,000,000
JPY
|
— |
| Cost of sales | — | — |
31,693,000,000
JPY
|
— | — | — | — | — | — | — |
29,983,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,211,000,000
JPY
|
31,643,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — |
524,000,000
JPY
|
740,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
40,846,000,000
JPY
|
— | — | — | — | — | — | — |
24,578,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,020,000,000
JPY
|
37,702,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
6,364,000,000
JPY
|
— | — | — | — | — | — | — |
6,256,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,095,000,000
JPY
|
6,202,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — |
47,029,000,000
JPY
|
— | — | — | — | — | — | — |
29,006,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,745,000,000
JPY
|
42,959,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
6,183,000,000
JPY
|
— | — | — |
-345,000,000
JPY
|
622,000,000
JPY
|
5,906,000,000
JPY
|
6,528,000,000
JPY
|
4,427,000,000
JPY
|
JPY
|
— |
5,408,000,000
JPY
|
-152,000,000
JPY
|
— | — |
JPY
|
— |
3,724,000,000
JPY
|
5,256,000,000
JPY
|
4,646,000,000
JPY
|
761,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — |
5,606,000,000
JPY
|
— | — | — | — | — | — | — |
4,916,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,538,000,000
JPY
|
4,538,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — |
2,136,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,529,000,000
JPY
|
1,006,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
1,758,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,702,000,000
JPY
|
91,000,000
JPY
|
— | — | — |
| Interest income | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
158,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — |
407,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
407,000,000
JPY
|
407,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Other | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — |
178,000,000
JPY
|
297,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
492,000,000
JPY
|
492,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary losses | — | — |
709,000,000
JPY
|
— | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Impairment losses | — | — |
219,000,000
JPY
|
— | — | — |
219,000,000
JPY
|
JPY
|
JPY
|
— |
219,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
| Other | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
31,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — |
158,000,000
JPY
|
60,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
5,723,000,000
JPY
|
— | — | — | — | — | — | — |
6,105,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,588,000,000
JPY
|
6,695,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current | — | — |
1,682,000,000
JPY
|
— | — | — | — | — | — | — |
1,124,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,297,000,000
JPY
|
1,820,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — |
180,000,000
JPY
|
43,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,634,000,000
JPY
|
— | — | — | — | — | — | — |
1,091,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,478,000,000
JPY
|
1,863,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
5,014,000,000
JPY
|
4,088,000,000
JPY
|
— |
5,014,000,000
JPY
|
5,014,000,000
JPY
|
— | — | — | — |
5,014,000,000
JPY
|
— | — | — | — |
5,110,000,000
JPY
|
5,110,000,000
JPY
|
— | — |
5,110,000,000
JPY
|
4,831,000,000
JPY
|
— | — |
5,110,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,088,000,000
JPY
|
— |
4,088,000,000
JPY
|
4,088,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,831,000,000
JPY
|
— | — | — | — | — |
4,831,000,000
JPY
|
— |
4,831,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
1,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,272,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — |
5,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,104,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,104,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |