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 |
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 |
11,163,116,000
JPY
|
11,997,515,000
JPY
|
9,643,875,000
JPY
|
1,519,241,000
JPY
|
834,398,000
JPY
|
476,770,000
JPY
|
7,647,657,000
JPY
|
5,811,092,000
JPY
|
1,359,795,000
JPY
|
7,170,887,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,965,483,000
JPY
|
— | — | — | — |
2,229,586,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
-303,000
JPY
|
— | — | — | — |
2,130,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | — |
5,166,649,000
JPY
|
— | — | — | — |
3,665,302,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,823,639,000
JPY
|
3,865,382,000
JPY
|
3,721,705,000
JPY
|
101,933,000
JPY
|
41,743,000
JPY
|
62,425,000
JPY
|
1,752,768,000
JPY
|
1,642,944,000
JPY
|
47,398,000
JPY
|
1,690,343,000
JPY
|
| Gross profit (loss) | — |
6,830,865,000
JPY
|
— | — | — | — |
3,982,355,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
3,899,721,000
JPY
|
— | — | — | — |
2,232,068,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — |
980,121,000
JPY
|
— | — | — | — |
649,948,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
129,948,000
JPY
|
— | — | — | — |
74,630,000
JPY
|
— | — | — |
| Dividend income | — |
6,014,000
JPY
|
— | — | — | — |
4,005,000
JPY
|
— | — | — |
| Other | — |
29,568,000
JPY
|
— | — | — | — |
15,883,000
JPY
|
— | — | — |
| Non-operating income | — |
215,844,000
JPY
|
— | — | — | — |
507,052,000
JPY
|
— | — | — |
| Extraordinary income | — |
8,134,000
JPY
|
— | — | — | — |
97,126,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,213,000
JPY
|
— | — | — | — |
1,145,000
JPY
|
— | — | — |
| Other | — |
1,841,000
JPY
|
— | — | — | — |
2,553,000
JPY
|
— | — | — |
| Non-operating expenses | — |
181,505,000
JPY
|
— | — | — | — |
27,752,000
JPY
|
— | — | — |
| Extraordinary losses | — |
530,000
JPY
|
— | — | — | — |
1,147,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
3,907,325,000
JPY
|
— | — | — | — |
2,328,047,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
8,134,000
JPY
|
— | — | — | — |
92,597,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — |
530,000
JPY
|
— | — | — | — |
911,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — |
235,000
JPY
|
— | — | — |
| Income taxes | — |
1,238,030,000
JPY
|
— | — | — | — |
728,521,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,669,294,000
JPY
|
— | — | — | — |
1,599,525,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
2,669,294,000
JPY
|
— | — | — | — |
1,599,525,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
392,652,000
JPY
|
— | — | — | — |
65,474,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-294,607,000
JPY
|
— | — | — | — |
399,568,000
JPY
|
— | — | — |
| Other comprehensive income | — |
98,044,000
JPY
|
— | — | — | — |
465,042,000
JPY
|
— | — | — |
| Comprehensive income | — |
2,767,339,000
JPY
|
— | — | — | — |
2,064,568,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,767,339,000
JPY
|
— | — | — | — |
2,064,568,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |