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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
15,308,000
JPY
|
10,870,330,000
JPY
|
5,819,503,000
JPY
|
5,050,826,000
JPY
|
10,859,405,000
JPY
|
10,885,639,000
JPY
|
-26,234,000
JPY
|
4,279,398,000
JPY
|
3,615,135,000
JPY
|
7,911,080,000
JPY
|
7,883,937,000
JPY
|
-27,143,000
JPY
|
16,547,000
JPY
|
7,894,533,000
JPY
|
| Cost of sales | — | — | — | — |
9,325,352,000
JPY
|
— | — | — | — | — |
7,125,078,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
19,779,000
JPY
|
— | — | — | — | — |
17,915,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
609,906,000
JPY
|
— | — | — | — | — |
550,938,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
3,542,000
JPY
|
906,366,000
JPY
|
543,701,000
JPY
|
362,665,000
JPY
|
924,146,000
JPY
|
909,908,000
JPY
|
14,238,000
JPY
|
136,576,000
JPY
|
50,786,000
JPY
|
198,330,000
JPY
|
207,919,000
JPY
|
9,588,000
JPY
|
10,967,000
JPY
|
187,363,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,534,052,000
JPY
|
— | — | — | — | — |
758,858,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
59,544,000
JPY
|
— | — | — | — | — |
46,405,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
882,373,000
JPY
|
— | — | — | — | — |
234,224,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
835,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
3,350,000
JPY
|
— | — | — | — | — |
2,136,000
JPY
|
— | — | — |
| Other | — | — | — | — |
2,473,000
JPY
|
— | — | — | — | — |
9,762,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
18,150,000
JPY
|
— | — | — | — | — |
45,129,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
15,735,000
JPY
|
— | — | — | — | — |
9,178,000
JPY
|
— | — | — |
| Other | — | — | — | — |
485,000
JPY
|
— | — | — | — | — |
1,302,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
59,924,000
JPY
|
— | — | — | — | — |
18,824,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
231,000
JPY
|
— | — | — | — | — |
11,760,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
882,977,000
JPY
|
— | — | — | — | — |
222,464,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
835,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
290,877,000
JPY
|
— | — | — | — | — |
63,315,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-12,731,000
JPY
|
— | — | — | — | — |
-2,356,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
231,000
JPY
|
— | — | — | — | — |
11,760,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
278,145,000
JPY
|
— | — | — | — | — |
60,959,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
604,831,000
JPY
|
— | — | — | — | — |
161,505,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
604,831,000
JPY
|
— | — | — | — | — |
161,505,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,296,000
JPY
|
— | — | — | — | — |
3,441,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
4,509,000
JPY
|
— | — | — | — | — |
2,726,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
2,213,000
JPY
|
— | — | — | — | — |
6,167,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
607,045,000
JPY
|
— | — | — | — | — |
167,672,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
607,045,000
JPY
|
— | — | — | — | — |
167,672,000
JPY
|
— | — | — |