Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
-47,369,000
JPY
|
— |
8,981,635,000
JPY
|
8,014,731,000
JPY
|
1,218,071,000
JPY
|
1,764,840,000
JPY
|
11,267,984,000
JPY
|
— | — | — |
10,997,643,000
JPY
|
11,220,614,000
JPY
|
270,341,000
JPY
|
— |
255,605,000
JPY
|
— |
1,432,220,000
JPY
|
6,620,485,000
JPY
|
1,161,582,000
JPY
|
— | — |
9,469,893,000
JPY
|
7,539,337,000
JPY
|
-73,574,000
JPY
|
9,214,288,000
JPY
|
— |
9,396,319,000
JPY
|
— | — |
| Cost of sales | — | — | — |
6,374,207,000
JPY
|
— | — | — | — | — | — | — | — |
8,050,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,504,211,000
JPY
|
— | — | — |
6,956,356,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
164,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,956,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — | — |
42,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,712,000
JPY
|
— | — |
| Depreciation | — | — | — |
40,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,530,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,904,647,000
JPY
|
— | — | — | — | — | — | — | — |
2,142,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,693,569,000
JPY
|
— | — | — |
1,963,789,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
2,607,428,000
JPY
|
— | — | — | — | — | — | — | — |
3,169,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,035,125,000
JPY
|
— | — | — |
2,439,962,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
849,717,000
JPY
|
— | — | — | — | — | — | — | — |
1,134,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
383,690,000
JPY
|
— | — | — |
538,785,000
JPY
|
— | — |
| Operating profit (loss) | — |
-1,024,308,000
JPY
|
— |
702,781,000
JPY
|
1,935,710,000
JPY
|
-177,974,000
JPY
|
321,817,000
JPY
|
2,051,911,000
JPY
|
— | — | — |
2,079,553,000
JPY
|
1,027,603,000
JPY
|
-27,642,000
JPY
|
— |
-71,847,000
JPY
|
— |
175,144,000
JPY
|
1,385,461,000
JPY
|
-181,743,000
JPY
|
— | — |
1,307,015,000
JPY
|
341,556,000
JPY
|
-830,842,000
JPY
|
1,378,862,000
JPY
|
— |
476,173,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
227,789,000
JPY
|
— | — | — | — | — | — | — | — |
227,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,700,000
JPY
|
— | — | — |
127,737,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — |
186,692,000
JPY
|
— | — | — | — | — | — | — | — |
186,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
168,795,000
JPY
|
— | — | — |
168,795,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
117,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,308,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — |
17,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,704,000
JPY
|
— | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — | — |
450,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
440,982,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
— | — |
JPY
|
JPY
|
6,726,000
JPY
|
6,726,000
JPY
|
— | — |
JPY
|
6,726,000
JPY
|
6,726,000
JPY
|
JPY
|
— |
JPY
|
— |
6,726,000
JPY
|
JPY
|
JPY
|
— | — |
6,726,000
JPY
|
— |
JPY
|
6,726,000
JPY
|
— |
6,726,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
1,488,000
JPY
|
— | — | — | — | — | — | — | — |
801,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,577,000
JPY
|
— | — | — |
32,000
JPY
|
— | — |
| Dividend income | — | — | — |
84,338,000
JPY
|
— | — | — | — | — | — | — | — |
41,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,745,000
JPY
|
— | — | — |
47,832,000
JPY
|
— | — |
| Interest on securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
156,780,000
JPY
|
— | — | — | — | — | — | — | — |
118,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,218,000
JPY
|
— | — | — |
88,395,000
JPY
|
— | — |
| Miscellaneous income | — | — | — |
9,112,000
JPY
|
— | — | — | — | — | — | — | — |
11,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,149,000
JPY
|
— | — | — |
17,203,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
119,000
JPY
|
— | — | — | — | — | — | — | — |
322,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,906,000
JPY
|
— | — | — |
81,177,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
21,242,000
JPY
|
— | — | — | — | — | — | — | — |
25,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,222,000
JPY
|
— | — | — |
22,889,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — |
7,550,000
JPY
|
— | — | — | — | — | — | — | — |
8,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,570,000
JPY
|
— | — | — |
22,889,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — |
3,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
9,844,000
JPY
|
— | — | — | — | — | — | — | — |
12,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,083,000
JPY
|
— | — | — |
25,782,000
JPY
|
— | — |
| Interest expenses | — | — | — |
3,698,000
JPY
|
— | — | — | — | — | — | — | — |
4,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,168,000
JPY
|
— | — | — |
4,813,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
828,595,000
JPY
|
— | — | — | — | — | — | — | — |
1,108,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
349,373,000
JPY
|
— | — | — |
597,074,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
119,000
JPY
|
— | — | — | — | — | — | — | — |
322,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,200,000
JPY
|
— | — | — |
1,471,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,706,000
JPY
|
— | — | — |
79,706,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
282,864,000
JPY
|
— | — | — | — | — | — | — | — |
415,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,911,000
JPY
|
— | — | — |
175,598,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-12,016,000
JPY
|
— | — | — | — | — | — | — | — |
-28,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-41,362,000
JPY
|
— | — | — |
-13,797,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — |
270,848,000
JPY
|
— | — | — | — | — | — | — | — |
387,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,548,000
JPY
|
— | — | — |
161,801,000
JPY
|
— | — |
| Profit (loss) |
557,746,000
JPY
|
— |
557,746,000
JPY
|
557,746,000
JPY
|
— | — | — | — |
557,746,000
JPY
|
— | — | — |
721,832,000
JPY
|
— | — | — |
262,824,000
JPY
|
— | — | — |
262,824,000
JPY
|
262,824,000
JPY
|
— |
262,824,000
JPY
|
— | — | — |
435,272,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
721,832,000
JPY
|
— | — |
721,832,000
JPY
|
— |
721,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
435,272,000
JPY
|
435,272,000
JPY
|
435,272,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
412,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
338,438,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
1,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,068,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
21,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-58,395,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
435,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,110,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,157,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
742,383,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,157,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
742,383,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |