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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
270,730,000
JPY
|
212,751,000
JPY
|
6,424,788,000
JPY
|
6,637,540,000
JPY
|
1,058,234,000
JPY
|
5,669,146,000
JPY
|
104,076,000
JPY
|
208,807,000
JPY
|
4,782,940,000
JPY
|
3,317,524,000
JPY
|
199,998,000
JPY
|
4,885,534,000
JPY
|
447,614,000
JPY
|
335,047,000
JPY
|
78,728,000
JPY
|
4,106,897,000
JPY
|
506,621,000
JPY
|
4,685,536,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,681,547,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,243,391,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
153,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,966,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
18,269,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,294,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,748,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,741,465,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
12,483,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,637,000
JPY
|
— | — |
| Other | — | — | — | — | — |
709,983,000
JPY
|
— | — | — | — | — | — | — | — | — |
683,895,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
4,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,440,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,987,599,000
JPY
|
— | — | — | — | — | — | — | — | — |
863,505,000
JPY
|
— | — |
| Ordinary profit (loss) |
-176,231,000
JPY
|
59,161,000
JPY
|
329,929,000
JPY
|
389,090,000
JPY
|
192,202,000
JPY
|
152,231,000
JPY
|
-34,901,000
JPY
|
2,719,000
JPY
|
346,138,000
JPY
|
-468,599,000
JPY
|
47,860,000
JPY
|
-519,844,000
JPY
|
-118,449,000
JPY
|
-21,810,000
JPY
|
-35,530,000
JPY
|
-558,875,000
JPY
|
76,684,000
JPY
|
-567,704,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — |
239,410,000
JPY
|
— | — | — | — | — | — | — | — | — |
-877,959,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
13,211,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,913,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — | — |
7,348,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,068,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
110,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
350,900,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
197,756,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,815,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
12,644,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,966,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — |
6,076,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
152,231,000
JPY
|
— | — | — | — | — | — | — | — | — |
-558,875,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
97,719,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,565,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
6,624,000
JPY
|
— | — | — | — | — | — | — | — | — |
-53,183,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
104,344,000
JPY
|
— | — | — | — | — | — | — | — | — |
-42,618,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
47,887,000
JPY
|
— | — | — | — | — | — | — | — | — |
-516,257,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
22,545,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,963,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
25,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
-530,220,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-23,136,000
JPY
|
— | — | — | — | — | — | — | — | — |
-38,835,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
103,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
312,112,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
80,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
273,277,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
128,322,000
JPY
|
— | — | — | — | — | — | — | — | — |
-242,979,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
89,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
-271,624,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
38,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,645,000
JPY
|
— | — |