Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
2,002,023,000
JPY
|
7,116,478,000
JPY
|
7,897,835,000
JPY
|
14,521,503,000
JPY
|
4,870,334,000
JPY
|
1,294,392,000
JPY
|
37,702,569,000
JPY
|
19,438,358,000
JPY
|
-18,264,210,000
JPY
|
1,217,565,000
JPY
|
14,544,316,000
JPY
|
4,977,203,000
JPY
|
6,357,490,000
JPY
|
19,332,388,000
JPY
|
36,260,398,000
JPY
|
-16,928,009,000
JPY
|
7,252,314,000
JPY
|
1,911,508,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-1,899,000
JPY
|
— | — | — | — | — |
9,388,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
99,699,000
JPY
|
— | — | — | — | — |
94,870,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
256,232,000
JPY
|
— | — | — | — | — |
85,291,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,088,821,000
JPY
|
— | — | — | — | — |
3,732,126,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
14,905,579,000
JPY
|
— | — | — | — | — |
14,698,370,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
1,037,352,000
JPY
|
— | — | — | — | — |
1,073,489,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-550,906,000
JPY
|
— | — | — | — | — |
1,977,934,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
4,532,778,000
JPY
|
— | — | — | — | — |
4,634,018,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
41,502,000
JPY
|
867,649,000
JPY
|
-77,739,000
JPY
|
-503,231,000
JPY
|
6,085,000
JPY
|
35,799,000
JPY
|
370,065,000
JPY
|
443,957,000
JPY
|
73,891,000
JPY
|
14,909,000
JPY
|
145,777,000
JPY
|
152,258,000
JPY
|
315,928,000
JPY
|
901,891,000
JPY
|
544,663,000
JPY
|
357,228,000
JPY
|
-107,790,000
JPY
|
23,580,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
244,975,000
JPY
|
— | — | — | — | — |
1,500,948,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
39,770,000
JPY
|
— | — | — | — | — |
69,362,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — | — |
113,014,000
JPY
|
— | — | — | — | — |
80,153,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — | — | — | — |
92,190,000
JPY
|
— | — | — | — | — |
231,592,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
572,516,000
JPY
|
— | — | — | — | — |
950,986,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
2,035,000
JPY
|
— | — | — | — | — |
39,516,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
38,282,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,239,839,000
JPY
|
— | — | — | — | — |
424,904,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — | — | — |
149,490,000
JPY
|
— | — | — | — | — |
149,333,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — | — |
224,684,000
JPY
|
— | — | — | — | — |
113,571,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
19,574,000
JPY
|
— | — | — | — | — |
2,889,405,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,144,000
JPY
|
— | — | — | — | — |
63,932,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
569,372,000
JPY
|
— | — | — | — | — |
887,054,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
260,941,000
JPY
|
— | — | — | — | — |
458,595,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
2,033,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — |
1,234,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-134,936,000
JPY
|
— | — | — | — | — |
359,876,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
126,005,000
JPY
|
— | — | — | — | — |
818,472,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
-106,431,000
JPY
|
— | — | — | — | — |
2,070,932,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
392,079,000
JPY
|
— | — | — | — | — |
679,850,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-498,511,000
JPY
|
— | — | — | — | — |
1,391,082,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-740,328,000
JPY
|
— | — | — | — | — |
-375,488,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-482,421,000
JPY
|
— | — | — | — | — |
1,571,118,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-12,365,000
JPY
|
— | — | — | — | — |
-212,040,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-1,235,114,000
JPY
|
— | — | — | — | — |
983,589,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
-1,341,546,000
JPY
|
— | — | — | — | — |
3,054,522,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-1,439,586,000
JPY
|
— | — | — | — | — |
2,312,769,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
98,040,000
JPY
|
— | — | — | — | — |
741,752,000
JPY
|
— | — | — | — |