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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
9,076,941,000
JPY
|
204,933,000
JPY
|
9,570,784,000
JPY
|
9,866,017,000
JPY
|
-295,232,000
JPY
|
584,142,000
JPY
|
181,788,000
JPY
|
647,665,000
JPY
|
8,372,668,000
JPY
|
8,106,109,000
JPY
|
-266,559,000
JPY
|
7,543,214,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — |
34,192,000
JPY
|
— | — | — | — | — | — |
34,760,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
6,964,664,000
JPY
|
— | — | — | — | — | — |
6,039,766,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
2,241,506,000
JPY
|
— | — | — | — | — | — |
2,151,768,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
11,988,000
JPY
|
— | — | — | — | — | — |
8,914,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Research and development expenses | — | — |
398,096,000
JPY
|
— | — | — | — | — | — |
394,489,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
473,623,000
JPY
|
— | — | — | — | — | — |
-3,572,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,606,120,000
JPY
|
— | — | — | — | — | — |
2,066,342,000
JPY
|
— | — |
| Operating profit (loss) |
1,047,183,000
JPY
|
81,727,000
JPY
|
364,613,000
JPY
|
1,111,452,000
JPY
|
-746,838,000
JPY
|
-17,458,000
JPY
|
61,757,000
JPY
|
273,000
JPY
|
584,762,000
JPY
|
-85,426,000
JPY
|
-670,188,000
JPY
|
522,731,000
JPY
|
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — |
120,639,000
JPY
|
— | — | — | — | — | — |
96,253,000
JPY
|
— | — |
| Non-operating income | — | — |
140,863,000
JPY
|
— | — | — | — | — | — |
117,770,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
20,223,000
JPY
|
— | — | — | — | — | — |
21,516,000
JPY
|
— | — |
| Extraordinary income | — | — |
727,779,000
JPY
|
— | — | — | — | — | — |
38,025,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
27,897,000
JPY
|
— | — | — | — | — | — |
31,571,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — |
18,781,000
JPY
|
— | — | — | — | — | — |
584,077,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
31,853,000
JPY
|
— | — | — | — | — | — |
35,916,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
3,955,000
JPY
|
— | — | — | — | — | — |
4,344,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — |
462,928,000
JPY
|
— | — | — | — | — | — |
38,025,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,182,622,000
JPY
|
— | — | — | — | — | — |
-549,623,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
8,589,000
JPY
|
— | — | — | — | — | — |
21,145,000
JPY
|
— | — |
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — |
562,931,000
JPY
|
— | — |
| Income taxes - current | — | — |
191,540,000
JPY
|
— | — | — | — | — | — |
77,634,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
167,354,000
JPY
|
— | — | — | — | — | — |
-249,174,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — |
358,894,000
JPY
|
— | — | — | — | — | — |
-171,539,000
JPY
|
— | — |
| Profit (loss) | — | — |
823,727,000
JPY
|
— | — | — | — | — | — |
-378,083,000
JPY
|
— | — |