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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales | |||||||||||||
| Net sales |
5,790,924,000
JPY
|
3,006,478,000
JPY
|
8,134,118,000
JPY
|
14,222,502,000
JPY
|
26,559,485,000
JPY
|
31,154,023,000
JPY
|
-4,594,537,000
JPY
|
8,207,926,000
JPY
|
15,295,285,000
JPY
|
6,669,477,000
JPY
|
32,445,991,000
JPY
|
28,765,131,000
JPY
|
-3,680,860,000
JPY
|
| Operating revenue | |||||||||||||
| Operating expenses | |||||||||||||
| Operating expenses - general | |||||||||||||
| Depreciation | — | — | — | — |
870,602,000
JPY
|
— | — | — | — | — | — |
1,274,790,000
JPY
|
— |
| Operating expenses | |||||||||||||
| Cost of sales | |||||||||||||
| Cost of sales | — | — | — | — |
19,832,342,000
JPY
|
— | — | — | — | — | — |
20,204,921,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
7,364,715,000
JPY
|
— | — | — | — | — | — |
7,687,544,000
JPY
|
— |
| Operating expenses | |||||||||||||
| Other operating expenses | |||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
28,748,000
JPY
|
— | — | — | — | — | — |
27,707,000
JPY
|
— |
| Operating expenses | |||||||||||||
| Research and development expenses | — | — | — | — |
1,887,240,000
JPY
|
— | — | — | — | — | — |
1,630,574,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
-637,572,000
JPY
|
— | — | — | — | — | — |
872,666,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
6,727,142,000
JPY
|
— | — | — | — | — | — |
8,560,210,000
JPY
|
— |
| Ordinary profit (loss) |
277,649,000
JPY
|
84,426,000
JPY
|
-127,767,000
JPY
|
2,455,669,000
JPY
|
-828,363,000
JPY
|
2,689,978,000
JPY
|
-3,518,341,000
JPY
|
100,792,000
JPY
|
5,156,254,000
JPY
|
867,839,000
JPY
|
6,321,359,000
JPY
|
1,163,749,000
JPY
|
-5,157,609,000
JPY
|
| Gross profit | |||||||||||||
| General and administrative expenses | |||||||||||||
| Non-operating income | |||||||||||||
| Interest income | — | — | — | — |
152,302,000
JPY
|
— | — | — | — | — | — |
35,774,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
2,737,000
JPY
|
— | — | — | — | — | — |
6,660,000
JPY
|
— |
| Non-operating income | |||||||||||||
| Non-operating income | — | — | — | — |
449,783,000
JPY
|
— | — | — | — | — | — |
485,853,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
133,533,000
JPY
|
— | — | — | — | — | — |
132,952,000
JPY
|
— |
| Other | — | — | — | — |
163,947,000
JPY
|
— | — | — | — | — | — |
153,610,000
JPY
|
— |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — | — |
104,776,000
JPY
|
— | — | — | — | — | — |
85,334,000
JPY
|
— |
| Non-operating expenses | |||||||||||||
| Selling, general and administrative expenses | |||||||||||||
| Non-operating expenses | |||||||||||||
| Non-operating expenses | — | — | — | — |
640,574,000
JPY
|
— | — | — | — | — | — |
194,769,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
24,623,000
JPY
|
— | — | — | — | — | — |
26,570,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
35,241,000
JPY
|
— | — | — | — | — | — |
4,886,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-860,867,000
JPY
|
— | — | — | — | — | — |
1,165,523,000
JPY
|
— |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
737,000
JPY
|
— | — | — | — | — | — |
6,660,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
185,855,000
JPY
|
— | — | — | — | — | — |
764,601,000
JPY
|
— |
| Extraordinary losses | |||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,548,000
JPY
|
— | — | — | — | — | — |
422,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
31,693,000
JPY
|
— | — | — | — | — | — |
4,463,000
JPY
|
— |
| General and administrative expenses | |||||||||||||
| Income taxes - deferred | — | — | — | — |
-196,718,000
JPY
|
— | — | — | — | — | — |
87,900,000
JPY
|
— |
| Income taxes | — | — | — | — |
-10,863,000
JPY
|
— | — | — | — | — | — |
852,501,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-850,004,000
JPY
|
— | — | — | — | — | — |
313,022,000
JPY
|
— |