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 |
3,889,267,000
JPY
|
854,500,000
JPY
|
4,714,109,000
JPY
|
4,743,767,000
JPY
|
-29,658,000
JPY
|
1,337,384,000
JPY
|
2,087,330,000
JPY
|
3,424,714,000
JPY
|
3,415,573,000
JPY
|
-9,141,000
JPY
|
| Cost of sales | — | — |
2,880,954,000
JPY
|
— | — | — | — | — |
2,165,663,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
175,640,000
JPY
|
— | — | — | — | — |
139,001,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,391,254,000
JPY
|
— | — | — | — | — |
1,161,863,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
451,492,000
JPY
|
— | — | — | — | — |
84,675,000
JPY
|
— |
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
1,833,154,000
JPY
|
— | — | — | — | — |
1,249,909,000
JPY
|
— |
| Operating profit (loss) |
808,928,000
JPY
|
-5,308,000
JPY
|
441,900,000
JPY
|
803,620,000
JPY
|
-361,719,000
JPY
|
198,596,000
JPY
|
104,198,000
JPY
|
302,794,000
JPY
|
88,045,000
JPY
|
-214,748,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
250,239,000
JPY
|
— | — | — | — | — |
214,955,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
72,000
JPY
|
— | — | — | — | — |
1,507,000
JPY
|
— |
| Dividend income | — | — |
23,100,000
JPY
|
— | — | — | — | — |
25,100,000
JPY
|
— |
| Non-operating income | — | — |
26,303,000
JPY
|
— | — | — | — | — |
32,677,000
JPY
|
— |
| Miscellaneous income | — | — |
3,131,000
JPY
|
— | — | — | — | — |
6,069,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — |
50,653,000
JPY
|
— | — | — | — | — |
1,653,670,000
JPY
|
— |
| Extraordinary losses | — | — |
15,000
JPY
|
— | — | — | — | — |
154,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,777,000
JPY
|
— | — | — | — | — |
1,251,000
JPY
|
— |
| Non-operating expenses | — | — |
16,711,000
JPY
|
— | — | — | — | — |
36,048,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
502,130,000
JPY
|
— | — | — | — | — |
1,738,191,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
459,000
JPY
|
— | — | — | — | — |
28,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
50,193,000
JPY
|
— | — | — | — | — |
1,653,641,000
JPY
|
— |
| Income taxes - current | — | — |
73,167,000
JPY
|
— | — | — | — | — |
530,030,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
15,000
JPY
|
— | — | — | — | — |
154,000
JPY
|
— |
| Income taxes - deferred | — | — |
78,482,000
JPY
|
— | — | — | — | — |
-22,102,000
JPY
|
— |
| Income taxes | — | — |
151,650,000
JPY
|
— | — | — | — | — |
507,927,000
JPY
|
— |
| Profit (loss) | — | — |
350,480,000
JPY
|
— | — | — | — | — |
1,230,264,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
350,480,000
JPY
|
— | — | — | — | — |
1,230,264,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-137,939,000
JPY
|
— | — | — | — | — |
-1,001,419,000
JPY
|
— |
| Other comprehensive income | — | — |
-137,939,000
JPY
|
— | — | — | — | — |
-1,001,419,000
JPY
|
— |
| Comprehensive income | — | — |
212,541,000
JPY
|
— | — | — | — | — |
228,844,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
212,541,000
JPY
|
— | — | — | — | — |
228,844,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |