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 |
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 |
9,290,040,000
JPY
|
8,893,060,000
JPY
|
— | — | — | — | — | — |
8,177,166,000
JPY
|
— | — | — |
8,562,325,000
JPY
|
— |
Operating expenses | ||||||||||||||
Selling, general and administrative expenses |
1,479,631,000
JPY
|
1,359,551,000
JPY
|
— | — | — | — | — | — |
1,274,687,000
JPY
|
— | — | — |
1,410,844,000
JPY
|
— |
Depreciation | — |
33,315,000
JPY
|
— | — | — | — | — | — |
25,058,000
JPY
|
— | — | — | — | — |
Operating expenses | ||||||||||||||
Operating expenses | ||||||||||||||
Operating expenses - general | ||||||||||||||
Remuneration for directors (and other officers) |
128,790,000
JPY
|
112,587,000
JPY
|
— | — | — | — | — | — |
96,274,000
JPY
|
— | — | — |
130,426,000
JPY
|
— |
Cost of sales |
7,367,323,000
JPY
|
7,101,406,000
JPY
|
— | — | — | — | — | — |
6,510,491,000
JPY
|
— | — | — |
6,746,871,000
JPY
|
— |
Ordinary profit (loss) |
552,297,000
JPY
|
505,342,000
JPY
|
— | — | — | — | — | — |
461,283,000
JPY
|
— | — | — |
476,152,000
JPY
|
— |
Gross profit (loss) |
1,922,716,000
JPY
|
1,791,653,000
JPY
|
— | — | — | — | — | — |
1,666,675,000
JPY
|
— | — | — |
1,815,454,000
JPY
|
— |
General and administrative expenses | ||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net sales | ||||||||||||||
Operating profit (loss) |
443,085,000
JPY
|
432,101,000
JPY
|
— | — | — | — | — | — |
391,988,000
JPY
|
— | — | — |
404,609,000
JPY
|
— |
Operating expenses | ||||||||||||||
Research and development expenses |
139,093,000
JPY
|
130,587,000
JPY
|
— | — | — | — | — | — |
111,041,000
JPY
|
— | — | — |
124,526,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||||||
Non-operating income | ||||||||||||||
Interest income |
456,000
JPY
|
425,000
JPY
|
— | — | — | — | — | — |
30,000
JPY
|
— | — | — |
32,000
JPY
|
— |
Dividend income |
60,301,000
JPY
|
60,301,000
JPY
|
— | — | — | — | — | — |
55,431,000
JPY
|
— | — | — |
55,431,000
JPY
|
— |
Non-operating income |
111,580,000
JPY
|
77,201,000
JPY
|
— | — | — | — | — | — |
80,829,000
JPY
|
— | — | — |
83,076,000
JPY
|
— |
Miscellaneous income |
4,856,000
JPY
|
4,694,000
JPY
|
— | — | — | — | — | — |
9,082,000
JPY
|
— | — | — |
11,328,000
JPY
|
— |
Cost of sales | ||||||||||||||
Extraordinary income |
18,968,000
JPY
|
18,968,000
JPY
|
— | — | — | — | — | — |
90,034,000
JPY
|
— | — | — |
90,034,000
JPY
|
— |
Extraordinary losses |
494,000
JPY
|
494,000
JPY
|
— | — | — | — | — | — |
288,000
JPY
|
— | — | — |
288,000
JPY
|
— |
Non-operating expenses |
2,368,000
JPY
|
3,960,000
JPY
|
— | — | — | — | — | — |
11,533,000
JPY
|
— | — | — |
11,533,000
JPY
|
— |
Interest expenses |
JPY
|
JPY
|
— | — | — | — | — | — |
8,000
JPY
|
— | — | — |
8,000
JPY
|
— |
Non-operating expenses | ||||||||||||||
Profit (loss) before income taxes |
570,771,000
JPY
|
523,816,000
JPY
|
— | — | — | — | — | — |
551,029,000
JPY
|
— | — | — |
565,897,000
JPY
|
— |
Gross profit | ||||||||||||||
Extraordinary income | ||||||||||||||
Gain on sale of investment securities |
18,968,000
JPY
|
18,968,000
JPY
|
— | — | — | — | — | — |
90,034,000
JPY
|
— | — | — |
90,034,000
JPY
|
— |
Income taxes - current |
191,099,000
JPY
|
153,580,000
JPY
|
— | — | — | — | — | — |
170,273,000
JPY
|
— | — | — |
189,454,000
JPY
|
— |
Income taxes - deferred |
-4,372,000
JPY
|
8,300,000
JPY
|
— | — | — | — | — | — |
5,684,000
JPY
|
— | — | — |
4,294,000
JPY
|
— |
Extraordinary losses | ||||||||||||||
Income taxes |
186,727,000
JPY
|
161,881,000
JPY
|
— | — | — | — | — | — |
175,958,000
JPY
|
— | — | — |
193,749,000
JPY
|
— |
Profit (loss) |
384,044,000
JPY
|
361,935,000
JPY
|
361,935,000
JPY
|
361,935,000
JPY
|
361,935,000
JPY
|
— | — |
375,071,000
JPY
|
375,071,000
JPY
|
375,071,000
JPY
|
— | — |
372,148,000
JPY
|
375,071,000
JPY
|
Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
Profit (loss) attributable to owners of parent |
384,044,000
JPY
|
— | — | — | — |
384,044,000
JPY
|
384,044,000
JPY
|
— | — | — |
372,148,000
JPY
|
372,148,000
JPY
|
372,148,000
JPY
|
— |
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities |
-14,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
200,052,000
JPY
|
— |
Remeasurements of defined benefit plans, net of tax |
2,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,628,000
JPY
|
— |
Other comprehensive income |
-12,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
323,681,000
JPY
|
— |
Profit attributable to | ||||||||||||||
Comprehensive income |
371,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
695,829,000
JPY
|
— |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent |
371,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
695,829,000
JPY
|
— |
Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |