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 | — |
106,859,000,000
JPY
|
— |
106,859,000,000
JPY
|
— | — | — |
56,570,000,000
JPY
|
83,256,000,000
JPY
|
50,288,000,000
JPY
|
JPY
|
53,936,000,000
JPY
|
— | — | — |
JPY
|
— |
77,494,000,000
JPY
|
98,536,000,000
JPY
|
— |
98,536,000,000
JPY
|
44,600,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
15,773,000,000
JPY
|
— | — | — | — |
13,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,619,000,000
JPY
|
14,762,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
466,000,000
JPY
|
— | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — |
350,000,000
JPY
|
418,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
81,180,000,000
JPY
|
— | — | — | — |
64,996,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,022,000,000
JPY
|
76,949,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — |
914,000,000
JPY
|
— | — | — | — | — | — | — | — |
918,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
25,679,000,000
JPY
|
— | — | — | — |
18,260,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,471,000,000
JPY
|
21,586,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) | — |
13,497,000,000
JPY
|
— |
9,906,000,000
JPY
|
— | — | — |
4,547,000,000
JPY
|
4,650,000,000
JPY
|
8,950,000,000
JPY
|
-3,591,000,000
JPY
|
6,212,000,000
JPY
|
— | — | — |
-3,379,000,000
JPY
|
— |
2,852,000,000
JPY
|
6,824,000,000
JPY
|
— |
10,204,000,000
JPY
|
3,991,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
10,789,000,000
JPY
|
— | — | — | — |
7,504,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,147,000,000
JPY
|
7,893,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — |
3,253,000,000
JPY
|
— | — | — | — |
3,252,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,956,000,000
JPY
|
2,956,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Dividend income | — | — | — |
717,000,000
JPY
|
— | — | — | — |
2,721,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,714,000,000
JPY
|
462,000,000
JPY
|
— | — | — |
| Other | — | — | — |
143,000,000
JPY
|
— | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — |
826,000,000
JPY
|
113,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,357,000,000
JPY
|
— | — | — | — |
3,323,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,542,000,000
JPY
|
1,322,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
964,000,000
JPY
|
— | — | — | — |
964,000,000
JPY
|
— | — | — | — | — | — | — | — |
352,000,000
JPY
|
733,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — |
1,231,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,281,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
98,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
46,000,000
JPY
|
— | — | — |
| Other | — | — | — |
40,000,000
JPY
|
— | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — |
198,000,000
JPY
|
88,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
474,000,000
JPY
|
— | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — |
246,000,000
JPY
|
253,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
79,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
549,000,000
JPY
|
579,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
11,674,000,000
JPY
|
— | — | — | — |
8,403,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,950,000,000
JPY
|
8,047,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
415,000,000
JPY
|
— | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — |
347,000,000
JPY
|
727,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
3,262,000,000
JPY
|
— | — | — | — |
1,523,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,959,000,000
JPY
|
3,379,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-91,000,000
JPY
|
— | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — |
-635,000,000
JPY
|
-677,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
3,171,000,000
JPY
|
— | — | — | — |
1,436,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,324,000,000
JPY
|
2,701,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
6,966,000,000
JPY
|
8,503,000,000
JPY
|
— |
6,966,000,000
JPY
|
6,966,000,000
JPY
|
— |
6,966,000,000
JPY
|
— | — | — | — |
5,626,000,000
JPY
|
5,626,000,000
JPY
|
— | — |
5,626,000,000
JPY
|
5,346,000,000
JPY
|
5,626,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
8,503,000,000
JPY
|
— | — |
8,503,000,000
JPY
|
8,503,000,000
JPY
|
— | — | — | — | — | — | — |
5,346,000,000
JPY
|
— | — | — |
5,346,000,000
JPY
|
— |
5,346,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,474,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,808,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — |
7,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,154,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,154,000,000
JPY
|
— | — | — |