Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
7,735,838,000
JPY
|
7,968,062,000
JPY
|
8,036,333,000
JPY
|
-68,271,000
JPY
|
300,494,000
JPY
|
7,513,771,000
JPY
|
372,780,000
JPY
|
7,886,552,000
JPY
|
7,830,120,000
JPY
|
-56,432,000
JPY
|
| Cost of sales | — |
5,303,182,000
JPY
|
— | — | — | — | — | — |
5,298,470,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,788,460,000
JPY
|
— | — | — | — | — | — |
1,867,285,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — |
2,664,879,000
JPY
|
— | — | — | — | — | — |
2,531,649,000
JPY
|
— |
| Operating profit (loss) |
835,845,000
JPY
|
876,418,000
JPY
|
873,350,000
JPY
|
3,068,000
JPY
|
37,504,000
JPY
|
641,621,000
JPY
|
44,123,000
JPY
|
685,745,000
JPY
|
664,364,000
JPY
|
-21,381,000
JPY
|
| Ordinary profit (loss) | — |
899,658,000
JPY
|
— | — | — | — | — | — |
1,182,196,000
JPY
|
— |
| Operating expenses | ||||||||||
| Research and development expenses | — |
254,222,000
JPY
|
— | — | — | — | — | — |
267,186,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income | — |
76,272,000
JPY
|
— | — | — | — | — | — |
95,733,000
JPY
|
— |
| Interest income | — |
73,989,000
JPY
|
— | — | — | — | — | — |
45,135,000
JPY
|
— |
| Other | — |
21,511,000
JPY
|
— | — | — | — | — | — |
26,176,000
JPY
|
— |
| Non-operating income | — |
198,491,000
JPY
|
— | — | — | — | — | — |
543,759,000
JPY
|
— |
| Extraordinary income | — |
62,479,000
JPY
|
— | — | — | — | — | — |
109,187,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | — |
175,251,000
JPY
|
— | — | — | — | — | — |
25,927,000
JPY
|
— |
| Interest expenses | — |
956,000
JPY
|
— | — | — | — | — | — |
1,927,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — |
7,149,000
JPY
|
— | — | — | — | — | — |
10,570,000
JPY
|
— |
| Profit (loss) before income taxes | — |
962,138,000
JPY
|
— | — | — | — | — | — |
1,291,384,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
62,479,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes | — |
221,620,000
JPY
|
— | — | — | — | — | — |
293,176,000
JPY
|
— |
| Profit (loss) | — |
740,518,000
JPY
|
— | — | — | — | — | — |
998,207,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
41,082,000
JPY
|
— | — | — | — | — | — |
88,631,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
699,435,000
JPY
|
— | — | — | — | — | — |
909,576,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-236,100,000
JPY
|
— | — | — | — | — | — |
300,878,000
JPY
|
— |
| Foreign currency translation adjustment | — |
487,501,000
JPY
|
— | — | — | — | — | — |
599,207,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-87,129,000
JPY
|
— | — | — | — | — | — |
-59,512,000
JPY
|
— |
| Other comprehensive income | — |
164,271,000
JPY
|
— | — | — | — | — | — |
840,573,000
JPY
|
— |
| Comprehensive income | — |
904,789,000
JPY
|
— | — | — | — | — | — |
1,838,781,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
885,042,000
JPY
|
— | — | — | — | — | — |
1,721,936,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
19,746,000
JPY
|
— | — | — | — | — | — |
116,844,000
JPY
|
— |