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 |
239,096,000
JPY
|
2,914,193,000
JPY
|
984,000
JPY
|
3,153,289,000
JPY
|
3,154,274,000
JPY
|
3,154,274,000
JPY
|
3,359,877,000
JPY
|
226,935,000
JPY
|
3,615,132,000
JPY
|
3,615,132,000
JPY
|
28,320,000
JPY
|
3,586,812,000
JPY
|
| Cost of sales | — | — | — | — |
2,116,745,000
JPY
|
— | — | — | — |
2,372,776,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
2,556,000
JPY
|
— | — | — | — |
2,181,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,265,617,000
JPY
|
— | — | — | — |
1,337,562,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-205,514,000
JPY
|
— | — | — | — |
-95,115,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
1,037,528,000
JPY
|
— | — | — | — |
1,242,356,000
JPY
|
— | — |
| Operating profit (loss) |
53,427,000
JPY
|
310,680,000
JPY
|
303,000
JPY
|
364,108,000
JPY
|
-228,088,000
JPY
|
364,411,000
JPY
|
554,635,000
JPY
|
59,417,000
JPY
|
582,058,000
JPY
|
-95,206,000
JPY
|
-31,994,000
JPY
|
614,052,000
JPY
|
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — |
272,384,000
JPY
|
— | — | — | — |
298,288,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
12,422,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
34,207,000
JPY
|
— | — | — | — |
29,943,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
1,647,000
JPY
|
— | — | — | — |
1,404,000
JPY
|
— | — |
| Interest income | — | — | — | — |
28,000
JPY
|
— | — | — | — |
46,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
13,534,000
JPY
|
— | — | — | — |
8,983,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — | — |
10,548,000
JPY
|
— | — | — | — |
545,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
11,632,000
JPY
|
— | — | — | — |
29,851,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
10,389,000
JPY
|
— | — | — | — |
9,350,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
1,242,000
JPY
|
— | — | — | — |
501,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-216,062,000
JPY
|
— | — | — | — |
-83,238,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
449,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,729,000
JPY
|
— | — | — | — |
3,030,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
1,669,000
JPY
|
— | — | — | — |
545,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-70,101,000
JPY
|
— | — | — | — |
-27,800,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-68,372,000
JPY
|
— | — | — | — |
-24,770,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-147,690,000
JPY
|
— | — | — | — |
-58,468,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-147,690,000
JPY
|
— | — | — | — |
-58,468,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-9,981,000
JPY
|
— | — | — | — |
9,255,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-12,484,000
JPY
|
— | — | — | — |
-732,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-5,242,000
JPY
|
— | — | — | — |
-5,137,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-27,708,000
JPY
|
— | — | — | — |
3,385,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-175,398,000
JPY
|
— | — | — | — |
-55,082,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-175,398,000
JPY
|
— | — | — | — |
-55,082,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |