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 |
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 | — |
-192,764,000
JPY
|
— |
6,765,025,000
JPY
|
7,700,651,000
JPY
|
487,519,000
JPY
|
8,188,171,000
JPY
|
— | — |
8,188,171,000
JPY
|
7,995,406,000
JPY
|
JPY
|
— | — | — | — |
6,102,750,000
JPY
|
333,411,000
JPY
|
-187,319,000
JPY
|
7,225,595,000
JPY
|
6,892,183,000
JPY
|
— |
7,038,276,000
JPY
|
— |
| Cost of sales | — | — | — |
3,494,610,000
JPY
|
— | — | — | — | — | — |
3,817,380,000
JPY
|
— | — | — | — | — |
3,190,366,000
JPY
|
— | — | — | — | — |
3,463,387,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
223,473,000
JPY
|
— | — | — | — | — | — |
395,995,000
JPY
|
— | — | — | — | — |
190,590,000
JPY
|
— | — | — | — | — |
379,369,000
JPY
|
— |
| Depreciation | — | — | — |
110,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
106,930,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,252,959,000
JPY
|
— | — | — | — | — | — |
1,873,930,000
JPY
|
— | — | — | — | — |
916,590,000
JPY
|
— | — | — | — | — |
1,488,531,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
3,270,414,000
JPY
|
— | — | — | — | — | — |
4,178,026,000
JPY
|
— | — | — | — | — |
2,912,383,000
JPY
|
— | — | — | — | — |
3,574,888,000
JPY
|
— |
| Operating profit (loss) | — |
JPY
|
— |
2,017,455,000
JPY
|
2,457,700,000
JPY
|
-151,101,000
JPY
|
2,304,095,000
JPY
|
— | — |
2,306,598,000
JPY
|
2,304,095,000
JPY
|
-2,502,000
JPY
|
— | — | — | — |
1,995,793,000
JPY
|
-135,251,000
JPY
|
JPY
|
2,086,357,000
JPY
|
2,221,608,000
JPY
|
— |
2,086,357,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — |
130,910,000
JPY
|
— | — | — | — | — | — |
168,031,000
JPY
|
— | — | — | — | — |
2,914,000
JPY
|
— | — | — | — | — |
84,969,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,994,010,000
JPY
|
— | — | — | — | — | — |
2,305,635,000
JPY
|
— | — | — | — | — |
2,140,254,000
JPY
|
— | — | — | — | — |
2,076,548,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — |
70,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
215,371,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — |
220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
344,000
JPY
|
— |
| Other | — | — | — |
5,060,000
JPY
|
— | — | — | — | — | — |
637,000
JPY
|
— | — | — | — | — |
953,000
JPY
|
— | — | — | — | — |
104,000
JPY
|
— |
| Non-operating income | — | — | — |
121,409,000
JPY
|
— | — | — | — | — | — |
5,264,000
JPY
|
— | — | — | — | — |
255,302,000
JPY
|
— | — | — | — | — |
1,121,000
JPY
|
— |
| Extraordinary income | — | — | — |
2,398,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
19,550,000
JPY
|
— | — | — | — | — |
19,550,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
2,421,000
JPY
|
— | — | — | — | — | — |
2,421,000
JPY
|
— | — | — | — | — |
3,872,000
JPY
|
— | — | — | — | — |
3,872,000
JPY
|
— |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
36,000
JPY
|
— |
| Non-operating expenses | — | — | — |
144,855,000
JPY
|
— | — | — | — | — | — |
3,725,000
JPY
|
— | — | — | — | — |
110,841,000
JPY
|
— | — | — | — | — |
10,930,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — |
15,761,000
JPY
|
— | — | — | — | — |
13,566,000
JPY
|
— | — | — | — | — |
1,421,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,421,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,996,408,000
JPY
|
— | — | — | — | — | — |
2,289,873,000
JPY
|
— | — | — | — | — |
2,146,238,000
JPY
|
— | — | — | — | — |
2,094,678,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
19,550,000
JPY
|
— | — | — | — | — |
19,550,000
JPY
|
— |
| Income taxes - current | — | — | — |
694,550,000
JPY
|
— | — | — | — | — | — |
811,661,000
JPY
|
— | — | — | — | — |
547,218,000
JPY
|
— | — | — | — | — |
602,135,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-86,551,000
JPY
|
— | — | — | — | — | — |
-60,107,000
JPY
|
— | — | — | — | — |
14,228,000
JPY
|
— | — | — | — | — |
29,746,000
JPY
|
— |
| Income taxes | — | — | — |
607,999,000
JPY
|
— | — | — | — | — | — |
751,553,000
JPY
|
— | — | — | — | — |
561,446,000
JPY
|
— | — | — | — | — |
631,882,000
JPY
|
— |
| Profit (loss) |
1,388,409,000
JPY
|
— |
1,388,409,000
JPY
|
1,388,409,000
JPY
|
— | — | — |
1,388,409,000
JPY
|
— | — |
1,538,320,000
JPY
|
— | — |
1,584,792,000
JPY
|
1,584,792,000
JPY
|
1,584,792,000
JPY
|
1,584,792,000
JPY
|
— | — | — | — | — |
1,462,795,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
44,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,917,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
1,494,133,000
JPY
|
— |
1,494,133,000
JPY
|
— |
1,494,133,000
JPY
|
— | — | — | — | — | — | — | — |
1,447,878,000
JPY
|
1,447,878,000
JPY
|
1,447,878,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-25,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,813,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-14,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,199,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-39,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,012,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,498,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,516,808,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,454,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,501,891,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
44,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,917,000
JPY
|
— |