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 | — | — |
47,520,836,000
JPY
|
— |
65,400,887,000
JPY
|
— | — | — | — |
59,981,459,000
JPY
|
— | — |
44,700,753,000
JPY
|
— |
| Cost of sales | — | — |
33,200,795,000
JPY
|
— |
45,675,608,000
JPY
|
— | — | — | — |
43,209,650,000
JPY
|
— | — |
32,604,931,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
47,366,000
JPY
|
— |
74,566,000
JPY
|
— | — | — | — |
76,343,000
JPY
|
— | — |
48,181,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
6,539,720,000
JPY
|
— |
8,607,840,000
JPY
|
— | — | — | — |
8,109,079,000
JPY
|
— | — |
6,172,193,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
11,587,000
JPY
|
— | — |
11,587,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
8,718,608,000
JPY
|
— |
12,001,797,000
JPY
|
— | — | — | — |
10,712,052,000
JPY
|
— | — |
7,915,481,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
7,780,320,000
JPY
|
— |
11,117,439,000
JPY
|
— | — | — | — |
8,662,730,000
JPY
|
— | — |
5,923,628,000
JPY
|
— |
| Gross profit (loss) | — | — |
14,320,041,000
JPY
|
— |
19,725,279,000
JPY
|
— | — | — | — |
16,771,809,000
JPY
|
— | — |
12,095,822,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
499,289,000
JPY
|
— | — | — | — |
482,780,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — |
623,363,000
JPY
|
— | — | — | — | — | — | — | — | — |
571,393,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
33,961,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,341,000
JPY
|
— |
| Dividend income | — | — |
572,842,000
JPY
|
— | — | — | — | — | — | — | — | — |
528,182,000
JPY
|
— |
| Interest on securities | — | — |
306,640,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,945,000
JPY
|
— |
| Other | — | — |
76,728,000
JPY
|
— |
150,149,000
JPY
|
— | — | — | — |
226,732,000
JPY
|
— | — |
152,714,000
JPY
|
— |
| Non-operating income | — | — |
1,113,354,000
JPY
|
— |
1,097,234,000
JPY
|
— | — | — | — |
2,256,740,000
JPY
|
— | — |
2,148,425,000
JPY
|
— |
| Extraordinary income | — | — |
98,449,000
JPY
|
— |
98,449,000
JPY
|
— | — | — | — |
103,013,000
JPY
|
— | — |
103,013,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
52,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — | — |
| Other | — | — |
6,116,000
JPY
|
— |
43,874,000
JPY
|
— | — | — | — |
56,945,000
JPY
|
— | — |
6,626,000
JPY
|
— |
| Non-operating expenses | — | — |
175,066,000
JPY
|
— |
212,876,000
JPY
|
— | — | — | — |
207,418,000
JPY
|
— | — |
156,572,000
JPY
|
— |
| Extraordinary losses | — | — |
450,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
8,816,608,000
JPY
|
— |
12,100,246,000
JPY
|
— | — | — | — |
10,815,066,000
JPY
|
— | — |
7,848,495,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
63,000
JPY
|
— | — |
63,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
98,449,000
JPY
|
— |
98,449,000
JPY
|
— | — | — | — |
102,950,000
JPY
|
— | — |
102,950,000
JPY
|
— |
| Income taxes - current | — | — |
2,498,200,000
JPY
|
— |
3,416,507,000
JPY
|
— | — | — | — |
3,218,587,000
JPY
|
— | — |
2,432,943,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
-62,586,000
JPY
|
— |
357,955,000
JPY
|
— | — | — | — |
138,682,000
JPY
|
— | — |
-141,390,000
JPY
|
— |
| Income taxes | — | — |
2,435,613,000
JPY
|
— |
3,774,462,000
JPY
|
— | — | — | — |
3,357,269,000
JPY
|
— | — |
2,291,552,000
JPY
|
— |
| Profit (loss) | — |
6,380,995,000
JPY
|
6,380,995,000
JPY
|
6,380,995,000
JPY
|
8,325,784,000
JPY
|
— |
6,380,995,000
JPY
|
— |
5,556,942,000
JPY
|
7,457,796,000
JPY
|
— |
5,556,942,000
JPY
|
5,556,942,000
JPY
|
5,556,942,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
119,381,000
JPY
|
— | — | — | — |
104,626,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
8,206,402,000
JPY
|
— | — | — |
8,206,402,000
JPY
|
8,206,402,000
JPY
|
— |
7,353,170,000
JPY
|
— |
7,353,170,000
JPY
|
7,353,170,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
933,825,000
JPY
|
— | — | — | — |
2,296,132,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,405,428,000
JPY
|
— | — | — | — |
1,900,404,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-31,934,000
JPY
|
— | — | — | — |
155,208,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
3,307,318,000
JPY
|
— | — | — | — |
4,351,745,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
11,633,102,000
JPY
|
— | — | — | — |
11,809,542,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
11,428,542,000
JPY
|
— | — | — | — |
11,663,359,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
204,560,000
JPY
|
— | — | — | — |
146,182,000
JPY
|
— | — | — | — |