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 | — | — |
13,403,100,000
JPY
|
— | — |
5,634,730,000
JPY
|
7,768,369,000
JPY
|
— |
13,403,100,000
JPY
|
13,312,931,000
JPY
|
JPY
|
— |
13,204,697,000
JPY
|
— | — |
JPY
|
— |
12,598,634,000
JPY
|
13,204,697,000
JPY
|
5,690,727,000
JPY
|
7,513,969,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
36,388,000
JPY
|
— | — | — | — | — | — | — |
23,298,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,915,008,000
JPY
|
— | — | — | — | — | — |
1,869,339,000
JPY
|
— | — | — | — | — | — | — |
1,546,563,000
JPY
|
1,724,324,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | — | — |
10,793,080,000
JPY
|
— | — | — | — | — | — |
10,726,372,000
JPY
|
— | — | — | — | — | — | — |
10,400,857,000
JPY
|
10,724,885,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
792,085,000
JPY
|
— | — | — | — | — | — |
809,120,000
JPY
|
— | — | — | — | — | — | — |
829,815,000
JPY
|
882,378,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
695,010,000
JPY
|
— | — |
535,493,000
JPY
|
1,318,461,000
JPY
|
— |
1,853,954,000
JPY
|
717,220,000
JPY
|
-1,158,943,000
JPY
|
— |
1,644,904,000
JPY
|
— | — |
-889,417,000
JPY
|
— |
651,213,000
JPY
|
755,487,000
JPY
|
626,403,000
JPY
|
1,018,500,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — |
95,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,380,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — |
2,610,019,000
JPY
|
— | — | — | — | — | — |
2,586,559,000
JPY
|
— | — | — | — | — | — | — |
2,197,777,000
JPY
|
2,479,812,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,000
JPY
|
— | — | — |
| Dividend income | — | — |
4,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,951,000
JPY
|
— | — | — |
| Other | — | — |
25,419,000
JPY
|
— | — | — | — | — | — |
25,388,000
JPY
|
— | — | — | — | — | — | — |
25,440,000
JPY
|
25,198,000
JPY
|
— | — | — |
| Non-operating income | — | — |
120,375,000
JPY
|
— | — | — | — | — | — |
114,260,000
JPY
|
— | — | — | — | — | — | — |
217,784,000
JPY
|
143,613,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
19,351,000
JPY
|
— | — | — | — | — | — |
50,979,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
13,039,000
JPY
|
— | — | — | — | — | — |
12,099,000
JPY
|
— | — | — | — | — | — | — |
16,346,000
JPY
|
16,232,000
JPY
|
— | — | — |
| Other | — | — |
1,769,000
JPY
|
— | — | — | — | — | — |
1,658,000
JPY
|
— | — | — | — | — | — | — |
266,000
JPY
|
489,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
23,300,000
JPY
|
— | — | — | — | — | — |
22,360,000
JPY
|
— | — | — | — | — | — | — |
39,181,000
JPY
|
16,722,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
10,954,000
JPY
|
— | — | — | — | — | — |
117,487,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
800,482,000
JPY
|
— | — | — | — | — | — |
742,612,000
JPY
|
— | — | — | — | — | — | — |
829,815,000
JPY
|
882,378,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
19,351,000
JPY
|
— | — | — | — | — | — |
19,351,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Income taxes - current | — | — |
89,376,000
JPY
|
— | — | — | — | — | — |
51,389,000
JPY
|
— | — | — | — | — | — | — |
84,555,000
JPY
|
121,110,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — |
38,655,000
JPY
|
— | — | — | — | — | — |
38,397,000
JPY
|
— | — | — | — | — | — | — |
88,857,000
JPY
|
86,425,000
JPY
|
— | — | — |
| Income taxes | — | — |
128,032,000
JPY
|
— | — | — | — | — | — |
89,786,000
JPY
|
— | — | — | — | — | — | — |
173,413,000
JPY
|
207,535,000
JPY
|
— | — | — |
| Profit (loss) | — |
652,826,000
JPY
|
672,450,000
JPY
|
— |
652,826,000
JPY
|
— | — |
652,826,000
JPY
|
— |
652,826,000
JPY
|
— | — | — |
656,402,000
JPY
|
656,402,000
JPY
|
— | — |
656,402,000
JPY
|
674,843,000
JPY
|
— | — |
656,402,000
JPY
|
| Profit (loss) attributable to owners of parent |
672,450,000
JPY
|
— |
672,450,000
JPY
|
672,450,000
JPY
|
— | — | — | — | — | — | — |
674,843,000
JPY
|
— | — | — | — |
674,843,000
JPY
|
— |
674,843,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-12,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,273,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-11,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,174,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-23,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,186,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — |
648,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
695,030,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
648,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
695,030,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |