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 |
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 |
28,550,181,000
JPY
|
375,859,000
JPY
|
13,802,313,000
JPY
|
42,352,494,000
JPY
|
42,422,617,000
JPY
|
42,728,354,000
JPY
|
-305,736,000
JPY
|
23,903,955,000
JPY
|
12,700,344,000
JPY
|
37,001,503,000
JPY
|
36,678,404,000
JPY
|
-323,099,000
JPY
|
397,202,000
JPY
|
36,604,300,000
JPY
|
| Cost of sales | — | — | — | — |
11,409,066,000
JPY
|
— | — | — | — | — |
9,631,957,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
24,554,334,000
JPY
|
— | — | — | — | — |
21,719,007,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
5,830,595,000
JPY
|
118,312,000
JPY
|
3,121,985,000
JPY
|
8,952,580,000
JPY
|
6,459,216,000
JPY
|
9,070,892,000
JPY
|
-2,611,676,000
JPY
|
5,257,968,000
JPY
|
2,526,140,000
JPY
|
7,908,202,000
JPY
|
5,327,439,000
JPY
|
-2,580,762,000
JPY
|
124,092,000
JPY
|
7,784,109,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
31,013,551,000
JPY
|
— | — | — | — | — |
27,046,446,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
7,949,373,000
JPY
|
— | — | — | — | — |
5,495,938,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
1,943,088,000
JPY
|
— | — | — | — | — |
1,746,318,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
120,528,000
JPY
|
— | — | — | — | — |
46,176,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
225,858,000
JPY
|
— | — | — | — | — |
192,672,000
JPY
|
— | — | — |
| Other | — | — | — | — |
124,229,000
JPY
|
— | — | — | — | — |
77,461,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,791,596,000
JPY
|
— | — | — | — | — |
407,090,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
2,903,000
JPY
|
— | — | — | — | — |
923,332,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
200,407,000
JPY
|
— | — | — | — | — |
6,336,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
301,438,000
JPY
|
— | — | — | — | — |
238,591,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
232,249,000
JPY
|
— | — | — | — | — |
226,110,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
69,188,000
JPY
|
— | — | — | — | — |
12,481,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
7,751,869,000
JPY
|
— | — | — | — | — |
6,412,933,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,903,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
3,864,000
JPY
|
— | — | — | — | — |
6,336,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,625,522,000
JPY
|
— | — | — | — | — |
1,005,062,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
6,126,346,000
JPY
|
— | — | — | — | — |
5,407,870,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
65,065,000
JPY
|
— | — | — | — | — |
11,093,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,061,280,000
JPY
|
— | — | — | — | — |
5,396,776,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-96,198,000
JPY
|
— | — | — | — | — |
1,264,461,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
4,030,007,000
JPY
|
— | — | — | — | — |
4,844,478,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-350,742,000
JPY
|
— | — | — | — | — |
-262,732,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
3,583,067,000
JPY
|
— | — | — | — | — |
5,846,207,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
9,709,413,000
JPY
|
— | — | — | — | — |
11,254,078,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
9,615,870,000
JPY
|
— | — | — | — | — |
11,223,314,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
93,542,000
JPY
|
— | — | — | — | — |
30,764,000
JPY
|
— | — | — |