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 |
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 |
3,824,283,000
JPY
|
52,802,000
JPY
|
3,649,683,000
JPY
|
121,797,000
JPY
|
10,170,491,000
JPY
|
49,111,000
JPY
|
78,939,000
JPY
|
10,042,441,000
JPY
|
| Cost of sales |
2,556,308,000
JPY
|
— | — | — |
7,623,613,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
763,048,000
JPY
|
— | — | — |
731,480,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating profit (loss) |
504,926,000
JPY
|
-13,959,000
JPY
|
555,681,000
JPY
|
-36,795,000
JPY
|
1,815,398,000
JPY
|
-55,495,000
JPY
|
-34,036,000
JPY
|
1,904,930,000
JPY
|
| Ordinary profit (loss) |
495,587,000
JPY
|
— | — | — |
1,773,278,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Gross profit (loss) |
1,267,975,000
JPY
|
— | — | — |
2,546,878,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Research and development expenses |
67,700,000
JPY
|
— | — | — |
81,053,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
6,661,000
JPY
|
— | — | — |
4,568,000
JPY
|
— | — | — |
| Dividend income |
13,901,000
JPY
|
— | — | — |
5,572,000
JPY
|
— | — | — |
| Other |
5,144,000
JPY
|
— | — | — |
4,803,000
JPY
|
— | — | — |
| Non-operating income |
39,394,000
JPY
|
— | — | — |
35,186,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses |
10,053,000
JPY
|
— | — | — |
3,062,000
JPY
|
— | — | — |
| Other |
200,000
JPY
|
— | — | — |
854,000
JPY
|
— | — | — |
| Non-operating expenses |
48,732,000
JPY
|
— | — | — |
77,306,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
495,587,000
JPY
|
— | — | — |
1,773,278,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Income taxes - current |
29,614,000
JPY
|
— | — | — |
522,691,000
JPY
|
— | — | — |
| Income taxes - deferred |
131,992,000
JPY
|
— | — | — |
63,600,000
JPY
|
— | — | — |
| Income taxes |
161,607,000
JPY
|
— | — | — |
586,292,000
JPY
|
— | — | — |
| Profit (loss) |
333,980,000
JPY
|
— | — | — |
1,186,986,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
333,980,000
JPY
|
— | — | — |
1,186,986,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
-13,271,000
JPY
|
— | — | — |
6,991,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
1,692,000
JPY
|
— | — | — |
3,670,000
JPY
|
— | — | — |
| Other comprehensive income |
-11,579,000
JPY
|
— | — | — |
10,662,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Comprehensive income |
322,401,000
JPY
|
— | — | — |
1,197,648,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
322,401,000
JPY
|
— | — | — |
1,197,648,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — |
JPY
|
— | — | — |