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 |
15,358,251,000
JPY
|
1,942,723,000
JPY
|
5,749,409,000
JPY
|
3,716,776,000
JPY
|
29,029,755,000
JPY
|
2,304,255,000
JPY
|
29,071,414,000
JPY
|
26,302,780,000
JPY
|
14,739,559,000
JPY
|
26,270,612,000
JPY
|
5,524,769,000
JPY
|
1,609,978,000
JPY
|
2,339,551,000
JPY
|
2,088,923,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
58,725,000
JPY
|
— | — | — | — |
15,938,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
278,055,000
JPY
|
— | — | — | — |
237,447,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,567,028,000
JPY
|
— | — | — | — |
7,081,841,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-1,436,000
JPY
|
— | — | — | — |
-5,593,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
20,735,468,000
JPY
|
— | — | — | — |
18,676,019,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
8,294,287,000
JPY
|
— | — | — | — |
7,594,593,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
493,348,000
JPY
|
43,474,000
JPY
|
98,431,000
JPY
|
29,627,000
JPY
|
727,259,000
JPY
|
61,611,000
JPY
|
726,491,000
JPY
|
512,805,000
JPY
|
509,333,000
JPY
|
512,752,000
JPY
|
51,897,000
JPY
|
-72,551,000
JPY
|
7,528,000
JPY
|
16,598,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,084,155,000
JPY
|
— | — | — | — |
765,781,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
1,494,495,000
JPY
|
— | — | — | — |
1,421,337,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
70,331,000
JPY
|
— | — | — | — |
48,500,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
88,602,000
JPY
|
— | — | — | — |
44,003,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
110,996,000
JPY
|
— | — | — | — |
58,074,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
434,104,000
JPY
|
— | — | — | — |
385,733,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
77,208,000
JPY
|
— | — | — | — |
132,704,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — |
56,523,000
JPY
|
— | — | — | — |
61,804,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
16,906,000
JPY
|
— | — | — | — |
8,278,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,084,155,000
JPY
|
— | — | — | — |
765,781,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
367,324,000
JPY
|
— | — | — | — |
177,152,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-68,645,000
JPY
|
— | — | — | — |
48,084,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
298,679,000
JPY
|
— | — | — | — |
225,236,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
785,476,000
JPY
|
— | — | — | — |
540,545,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
70,034,000
JPY
|
— | — | — | — |
166,355,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
715,442,000
JPY
|
— | — | — | — |
374,190,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
516,677,000
JPY
|
— | — | — | — |
129,335,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,797,716,000
JPY
|
— | — | — | — |
1,696,200,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-22,242,000
JPY
|
— | — | — | — |
10,527,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
34,347,000
JPY
|
— | — | — | — |
-69,520,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
2,326,498,000
JPY
|
— | — | — | — |
1,766,542,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
3,111,974,000
JPY
|
— | — | — | — |
2,307,087,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,932,519,000
JPY
|
— | — | — | — |
2,033,245,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
179,455,000
JPY
|
— | — | — | — |
273,842,000
JPY
|
— | — | — | — |