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 |
11,617,993,000
JPY
|
15,340,372,000
JPY
|
— | — | — | — | — | — |
10,250,829,000
JPY
|
— | — | — |
13,727,527,000
JPY
|
— |
| Cost of sales |
7,594,483,000
JPY
|
9,559,829,000
JPY
|
— | — | — | — | — | — |
7,113,949,000
JPY
|
— | — | — |
9,116,496,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
238,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
264,134,000
JPY
|
— |
| Welfare expenses | — |
186,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,519,000
JPY
|
— |
| Rent expenses on land and buildings | — |
64,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,120,000
JPY
|
— |
| Depreciation |
62,061,000
JPY
|
123,976,000
JPY
|
— | — | — | — | — | — |
52,184,000
JPY
|
— | — | — |
103,542,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,568,399,000
JPY
|
3,932,743,000
JPY
|
— | — | — | — | — | — |
2,057,130,000
JPY
|
— | — | — |
3,344,275,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-113,412,000
JPY
|
34,981,000
JPY
|
— | — | — | — | — | — |
-326,891,000
JPY
|
— | — | — |
30,000
JPY
|
— |
| Other | — |
1,003,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
837,812,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
1,455,110,000
JPY
|
1,847,799,000
JPY
|
— | — | — | — | — | — |
1,079,750,000
JPY
|
— | — | — |
1,266,755,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) |
4,023,510,000
JPY
|
5,780,543,000
JPY
|
— | — | — | — | — | — |
3,136,880,000
JPY
|
— | — | — |
4,611,031,000
JPY
|
— |
| Ordinary profit (loss) |
1,483,904,000
JPY
|
1,853,110,000
JPY
|
— | — | — | — | — | — |
1,498,409,000
JPY
|
— | — | — |
1,574,156,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Research and development expenses |
732,974,000
JPY
|
734,374,000
JPY
|
— | — | — | — | — | — |
702,270,000
JPY
|
— | — | — |
703,956,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — |
109,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,919,000
JPY
|
— |
| Advertising expenses | — |
70,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,307,000
JPY
|
— |
| Bonuses | — |
103,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,292,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
18,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,172,000
JPY
|
— |
| Dividend income | — |
2,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,143,000
JPY
|
— |
| Non-operating income |
104,640,000
JPY
|
66,034,000
JPY
|
— | — | — | — | — | — |
448,371,000
JPY
|
— | — | — |
368,886,000
JPY
|
— |
| Miscellaneous income |
14,820,000
JPY
|
25,257,000
JPY
|
— | — | — | — | — | — |
17,721,000
JPY
|
— | — | — |
18,913,000
JPY
|
— |
| Extraordinary income |
JPY
|
345,000
JPY
|
— | — | — | — | — | — |
19,771,000
JPY
|
— | — | — |
20,259,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
15,470,000
JPY
|
18,751,000
JPY
|
— | — | — | — | — | — |
14,164,000
JPY
|
— | — | — |
17,090,000
JPY
|
— |
| Other |
1,219,000
JPY
|
1,219,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses |
75,846,000
JPY
|
60,723,000
JPY
|
— | — | — | — | — | — |
29,711,000
JPY
|
— | — | — |
61,485,000
JPY
|
— |
| Extraordinary losses |
51,000
JPY
|
321,000
JPY
|
— | — | — | — | — | — |
149,076,000
JPY
|
— | — | — |
149,076,000
JPY
|
— |
| Profit (loss) before income taxes |
1,483,852,000
JPY
|
1,853,135,000
JPY
|
— | — | — | — | — | — |
1,369,104,000
JPY
|
— | — | — |
1,445,339,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
345,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
488,000
JPY
|
— |
| Gain on sale of investment securities |
JPY
|
JPY
|
— | — | — | — | — | — |
19,771,000
JPY
|
— | — | — |
19,771,000
JPY
|
— |
| Income taxes - current |
388,192,000
JPY
|
519,842,000
JPY
|
— | — | — | — | — | — |
277,257,000
JPY
|
— | — | — |
364,377,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
51,000
JPY
|
321,000
JPY
|
— | — | — | — | — | — |
149,076,000
JPY
|
— | — | — |
149,076,000
JPY
|
— |
| Income taxes - deferred |
-46,313,000
JPY
|
-95,531,000
JPY
|
— | — | — | — | — | — |
-44,179,000
JPY
|
— | — | — |
-45,194,000
JPY
|
— |
| Income taxes |
341,879,000
JPY
|
424,311,000
JPY
|
— | — | — | — | — | — |
233,078,000
JPY
|
— | — | — |
319,183,000
JPY
|
— |
| Profit (loss) |
1,141,973,000
JPY
|
1,428,824,000
JPY
|
1,141,973,000
JPY
|
1,141,973,000
JPY
|
1,141,973,000
JPY
|
— | — |
1,136,025,000
JPY
|
1,136,025,000
JPY
|
— | — |
1,136,025,000
JPY
|
1,126,156,000
JPY
|
1,136,025,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,428,824,000
JPY
|
— | — | — |
1,428,824,000
JPY
|
1,428,824,000
JPY
|
— | — |
1,126,156,000
JPY
|
1,126,156,000
JPY
|
— |
1,126,156,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-926,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,831,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-19,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,187,000
JPY
|
— |
| Other comprehensive income | — |
-20,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,643,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
1,408,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,128,800,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,408,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,128,800,000
JPY
|
— |