Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,918,008,000
JPY
|
JPY
|
4,783,240,000
JPY
|
4,558,524,000
JPY
|
359,484,000
JPY
|
4,918,008,000
JPY
|
-134,768,000
JPY
|
3,906,519,000
JPY
|
3,752,144,000
JPY
|
252,549,000
JPY
|
4,004,693,000
JPY
|
-98,174,000
JPY
|
| Cost of sales | — | — |
2,169,137,000
JPY
|
— | — | — | — |
1,835,101,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,111,597,000
JPY
|
— | — | — | — |
892,125,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
227,881,000
JPY
|
— | — | — | — |
195,313,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,502,504,000
JPY
|
-163,000
JPY
|
1,502,504,000
JPY
|
1,680,623,000
JPY
|
-177,955,000
JPY
|
1,502,667,000
JPY
|
JPY
|
1,179,292,000
JPY
|
1,265,197,000
JPY
|
-85,905,000
JPY
|
1,179,292,000
JPY
|
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — |
1,499,204,000
JPY
|
— | — | — | — |
1,177,861,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,614,102,000
JPY
|
— | — | — | — |
2,071,417,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Research and development expenses | — | — |
239,549,000
JPY
|
— | — | — | — |
109,909,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,100,000
JPY
|
— | — | — | — |
38,000
JPY
|
— | — | — | — |
| Other | — | — |
142,000
JPY
|
— | — | — | — |
147,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,505,000
JPY
|
— | — | — | — |
877,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
4,487,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | — | — |
4,805,000
JPY
|
— | — | — | — |
2,308,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
663,000
JPY
|
— | — | — | — |
1,342,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — |
165,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,503,692,000
JPY
|
— | — | — | — |
1,177,861,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — |
4,487,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
291,466,000
JPY
|
— | — | — | — |
393,595,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-11,445,000
JPY
|
— | — | — | — |
-133,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
280,021,000
JPY
|
— | — | — | — |
393,462,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,223,671,000
JPY
|
— | — | — | — |
784,399,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
31,385,000
JPY
|
— | — | — | — |
22,196,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,192,285,000
JPY
|
— | — | — | — |
762,203,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-7,821,000
JPY
|
— | — | — | — |
-15,124,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
27,339,000
JPY
|
— | — | — | — |
8,369,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
19,518,000
JPY
|
— | — | — | — |
-6,754,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,243,189,000
JPY
|
— | — | — | — |
777,644,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,211,804,000
JPY
|
— | — | — | — |
755,448,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
31,385,000
JPY
|
— | — | — | — |
22,196,000
JPY
|
— | — | — | — |