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 |
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 | — |
3,730,139,000
JPY
|
7,825,851,000
JPY
|
2,828,477,000
JPY
|
9,998,766,000
JPY
|
— |
24,383,235,000
JPY
|
— | — | — |
24,383,235,000
JPY
|
24,009,281,000
JPY
|
JPY
|
— |
23,864,278,000
JPY
|
2,481,758,000
JPY
|
8,618,823,000
JPY
|
9,951,222,000
JPY
|
— |
2,812,473,000
JPY
|
— |
JPY
|
— |
23,539,779,000
JPY
|
23,864,278,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
2,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,718,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
15,529,649,000
JPY
|
— | — | — | — |
15,533,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,616,458,000
JPY
|
16,571,596,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
174,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,588,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — |
452,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
421,749,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
169,222,000
JPY
|
— | — | — | — |
168,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,421,000
JPY
|
126,648,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,711,755,000
JPY
|
— | — | — | — |
6,138,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,654,825,000
JPY
|
6,268,243,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-170,000
JPY
|
-169,000
JPY
|
— |
| Other | — | — | — | — | — | — |
2,126,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,124,257,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
8,853,585,000
JPY
|
— | — | — | — |
8,475,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,923,320,000
JPY
|
7,292,682,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,160,487,000
JPY
|
— | — | — | — |
2,314,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,282,031,000
JPY
|
1,072,747,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
-75,401,000
JPY
|
343,813,000
JPY
|
-2,605,258,000
JPY
|
4,478,676,000
JPY
|
— |
2,141,830,000
JPY
|
— | — | — |
2,141,830,000
JPY
|
2,337,100,000
JPY
|
JPY
|
— |
1,024,438,000
JPY
|
-2,064,996,000
JPY
|
717,903,000
JPY
|
4,223,539,000
JPY
|
— |
-1,852,008,000
JPY
|
— |
JPY
|
— |
1,268,495,000
JPY
|
1,024,438,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
235,196,000
JPY
|
— | — | — | — |
231,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
224,884,000
JPY
|
216,977,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
525,000
JPY
|
— |
525,000
JPY
|
— | — | — |
525,000
JPY
|
— |
JPY
|
— |
1,146,000
JPY
|
JPY
|
JPY
|
1,146,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
1,146,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
36,712,000
JPY
|
— | — | — | — |
94,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000
JPY
|
35,844,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
6,561,000
JPY
|
— | — | — | — |
6,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
214,000
JPY
|
214,000
JPY
|
— |
| Other | — | — | — | — | — | — |
11,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,531,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
74,748,000
JPY
|
— | — | — | — |
30,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,234,000
JPY
|
49,103,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — |
3,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,647,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
10,506,000
JPY
|
— | — | — | — |
10,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
248,243,000
JPY
|
89,667,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
10,506,000
JPY
|
— | — | — | — |
10,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,777,000
JPY
|
2,288,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
87,378,000
JPY
|
87,378,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
87,378,000
JPY
|
87,378,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
440,000
JPY
|
— | — | — | — |
372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
496,000
JPY
|
496,000
JPY
|
— |
| Other | — | — | — | — | — | — |
7,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
56,091,000
JPY
|
— | — | — | — |
53,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
699,000
JPY
|
794,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,149,980,000
JPY
|
— | — | — | — |
2,303,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,033,787,000
JPY
|
983,080,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
327,428,000
JPY
|
— | — | — | — |
326,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
860,237,000
JPY
|
861,368,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
316,532,000
JPY
|
— | — | — | — |
316,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-481,816,000
JPY
|
-481,471,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
643,960,000
JPY
|
— | — | — | — |
642,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
378,420,000
JPY
|
379,897,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
1,661,115,000
JPY
|
1,506,019,000
JPY
|
— |
1,661,115,000
JPY
|
1,661,115,000
JPY
|
— |
1,661,115,000
JPY
|
— | — | — | — | — | — |
655,366,000
JPY
|
— |
655,366,000
JPY
|
— | — |
655,366,000
JPY
|
603,182,000
JPY
|
655,366,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,506,019,000
JPY
|
— | — | — | — | — |
1,506,019,000
JPY
|
1,506,019,000
JPY
|
— | — | — | — | — |
603,182,000
JPY
|
— | — | — | — | — | — | — | — |
603,182,000
JPY
|
— |
603,182,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
16,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,430,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-12,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,541,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,906,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-36,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,780,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-33,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
332,658,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
1,472,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
935,841,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,472,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
935,841,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |