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 |
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 |
2,015,315,000
JPY
|
2,287,688,000
JPY
|
1,811,908,000
JPY
|
5,747,467,000
JPY
|
6,114,912,000
JPY
|
-367,445,000
JPY
|
1,845,293,000
JPY
|
6,264,538,000
JPY
|
2,290,984,000
JPY
|
2,128,260,000
JPY
|
5,927,269,000
JPY
|
-337,269,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,871,215,000
JPY
|
— | — | — | — | — | — |
2,814,408,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — | — |
42,000
JPY
|
— |
| Other | — | — | — |
1,407,259,000
JPY
|
— | — | — | — | — | — |
1,363,118,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
3,894,000
JPY
|
— | — | — | — | — | — |
7,479,000
JPY
|
— |
| Cost of sales | — | — | — |
2,507,289,000
JPY
|
— | — | — | — | — | — |
2,607,973,000
JPY
|
— |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
3,240,177,000
JPY
|
— | — | — | — | — | — |
3,319,295,000
JPY
|
— |
| Operating profit (loss) |
99,996,000
JPY
|
688,807,000
JPY
|
-274,586,000
JPY
|
368,962,000
JPY
|
514,216,000
JPY
|
-145,254,000
JPY
|
-50,118,000
JPY
|
694,336,000
JPY
|
179,106,000
JPY
|
565,348,000
JPY
|
504,887,000
JPY
|
-189,448,000
JPY
|
| Ordinary profit (loss) | — | — | — |
506,928,000
JPY
|
— | — | — | — | — | — |
619,889,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — |
205,298,000
JPY
|
— | — | — | — | — | — |
200,568,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,912,000
JPY
|
— | — | — | — | — | — |
1,305,000
JPY
|
— |
| Dividend income | — | — | — |
134,020,000
JPY
|
— | — | — | — | — | — |
104,424,000
JPY
|
— |
| Other | — | — | — |
4,076,000
JPY
|
— | — | — | — | — | — |
13,914,000
JPY
|
— |
| Non-operating income | — | — | — |
144,454,000
JPY
|
— | — | — | — | — | — |
124,446,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — | — | — |
37,972,000
JPY
|
— | — | — | — | — | — |
37,972,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
JPY
|
— | — | — | — | — | — |
35,000
JPY
|
— |
| Non-operating expenses | — | — | — |
6,487,000
JPY
|
— | — | — | — | — | — |
9,444,000
JPY
|
— |
| Extraordinary losses | — | — | — |
923,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
506,004,000
JPY
|
— | — | — | — | — | — |
619,889,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
923,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes | — | — | — |
215,709,000
JPY
|
— | — | — | — | — | — |
207,092,000
JPY
|
— |
| Profit (loss) | — | — | — |
290,295,000
JPY
|
— | — | — | — | — | — |
412,796,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
290,295,000
JPY
|
— | — | — | — | — | — |
412,796,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-45,337,000
JPY
|
— | — | — | — | — | — |
24,506,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
9,090,000
JPY
|
— | — | — | — | — | — |
4,702,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-36,247,000
JPY
|
— | — | — | — | — | — |
29,208,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
254,047,000
JPY
|
— | — | — | — | — | — |
442,005,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
254,047,000
JPY
|
— | — | — | — | — | — |
442,005,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |