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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
13,159,697,000
JPY
|
3,799,642,000
JPY
|
16,968,417,000
JPY
|
26,918,563,000
JPY
|
33,927,757,000
JPY
|
3,783,384,000
JPY
|
10,064,677,000
JPY
|
15,837,331,000
JPY
|
29,685,393,000
JPY
|
23,285,531,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
4,688,000
JPY
|
— | — | — | — | — |
-18,025,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
213,072,000
JPY
|
— | — | — | — | — |
201,566,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
19,441,461,000
JPY
|
— | — | — | — | — |
17,092,604,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
5,231,663,000
JPY
|
— | — | — | — | — |
4,852,685,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — |
390,011,000
JPY
|
— | — | — | — | — |
345,902,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,241,906,000
JPY
|
— | — | — | — | — |
1,878,456,000
JPY
|
| Gross profit (loss) | — | — | — |
7,477,102,000
JPY
|
— | — | — | — | — |
6,192,926,000
JPY
|
| Operating profit (loss) |
1,004,325,000
JPY
|
300,685,000
JPY
|
1,551,545,000
JPY
|
2,245,439,000
JPY
|
2,856,556,000
JPY
|
205,362,000
JPY
|
469,464,000
JPY
|
1,222,230,000
JPY
|
1,897,057,000
JPY
|
1,340,241,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
100,172,000
JPY
|
— | — | — | — | — |
80,221,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — | — | — |
203,031,000
JPY
|
— | — | — | — | — |
810,849,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
11,509,000
JPY
|
— | — | — | — | — |
13,438,000
JPY
|
| Extraordinary income | — | — | — |
7,576,000
JPY
|
— | — | — | — | — |
6,674,000
JPY
|
| Non-operating income | ||||||||||
| Other | — | — | — |
41,368,000
JPY
|
— | — | — | — | — |
81,024,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
46,223,000
JPY
|
— | — | — | — | — |
44,017,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
206,564,000
JPY
|
— | — | — | — | — |
272,634,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
485,000
JPY
|
— | — | — | — | — |
363,000
JPY
|
| Extraordinary losses | — | — | — |
426,000
JPY
|
— | — | — | — | — |
5,582,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
7,576,000
JPY
|
— | — | — | — | — |
6,082,000
JPY
|
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — |
592,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,249,057,000
JPY
|
— | — | — | — | — |
1,879,548,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
234,000
JPY
|
— | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — |
191,000
JPY
|
— | — | — | — | — |
5,582,000
JPY
|
| Income taxes - current | — | — | — |
666,738,000
JPY
|
— | — | — | — | — |
491,920,000
JPY
|
| Income taxes - deferred | — | — | — |
4,173,000
JPY
|
— | — | — | — | — |
-148,239,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
670,911,000
JPY
|
— | — | — | — | — |
343,681,000
JPY
|
| Profit (loss) | — | — | — |
1,578,145,000
JPY
|
— | — | — | — | — |
1,535,867,000
JPY
|