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 |
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 | — |
0
JPY
|
— | — |
33,096,000,000
JPY
|
56,392,000,000
JPY
|
— |
23,296,000,000
JPY
|
— |
56,391,000,000
JPY
|
— | — |
24,476,000,000
JPY
|
— | — |
55,233,000,000
JPY
|
30,756,000,000
JPY
|
— |
-23,000,000
JPY
|
— | — |
55,209,000,000
JPY
|
— |
| Operating revenue | — | — | — |
8,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,939,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
38,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,685,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
315,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
8,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,510,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Operating expenses | — | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
7,610,000,000
JPY
|
— | — | — | — | — |
9,804,000,000
JPY
|
— | — | — | — | — | — | — |
13,313,000,000
JPY
|
— | — | — |
9,683,000,000
JPY
|
— |
| Net sales | |||||||||||||||||||||||
| Operating profit (loss) | — |
-72,000,000
JPY
|
— |
7,541,000,000
JPY
|
5,355,000,000
JPY
|
9,268,000,000
JPY
|
— |
3,912,000,000
JPY
|
— |
9,195,000,000
JPY
|
— | — |
4,054,000,000
JPY
|
— | — |
9,106,000,000
JPY
|
5,051,000,000
JPY
|
13,321,000,000
JPY
|
-91,000,000
JPY
|
— | — |
9,014,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
17,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,524,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
77,000,000
JPY
|
— |
77,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
596,000,000
JPY
|
— |
| Dividend income | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— |
| Non-operating income | — | — | — |
182,000,000
JPY
|
— | — | — | — | — |
773,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
907,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
496,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
238,000,000
JPY
|
— |
| Interest expenses | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— |
| Bond issuance costs | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||
| Other | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
7,610,000,000
JPY
|
— | — | — | — | — |
9,804,000,000
JPY
|
— | — | — | — | — | — | — |
13,317,000,000
JPY
|
— | — | — |
10,179,000,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
340,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
530,000,000
JPY
|
— | — | — | — | — |
3,439,000,000
JPY
|
— | — | — | — | — | — | — |
960,000,000
JPY
|
— | — | — |
3,862,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
-366,000,000
JPY
|
— | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — |
-908,000,000
JPY
|
— |
| Income taxes | — | — | — |
528,000,000
JPY
|
— | — | — | — | — |
3,073,000,000
JPY
|
— | — | — | — | — | — | — |
929,000,000
JPY
|
— | — | — |
2,953,000,000
JPY
|
— |
| Profit (loss) |
7,081,000,000
JPY
|
— |
7,081,000,000
JPY
|
7,081,000,000
JPY
|
— | — |
7,081,000,000
JPY
|
— | — |
6,730,000,000
JPY
|
— |
12,387,000,000
JPY
|
— |
12,387,000,000
JPY
|
12,387,000,000
JPY
|
— | — |
12,387,000,000
JPY
|
— | — | — |
7,226,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
6,724,000,000
JPY
|
6,724,000,000
JPY
|
6,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,211,000,000
JPY
|
7,211,000,000
JPY
|
7,211,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,067,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
6,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,261,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
6,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,242,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |