Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
39,703,001,000
JPY
|
-237,527,000
JPY
|
46,262,958,000
JPY
|
6,797,484,000
JPY
|
23,227,727,000
JPY
|
— | — | — |
46,500,486,000
JPY
|
26,672,085,000
JPY
|
— |
-513,118,000
JPY
|
49,312,357,000
JPY
|
42,110,968,000
JPY
|
7,201,389,000
JPY
|
— |
48,799,238,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
57,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,135,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
30,861,339,000
JPY
|
— |
15,680,873,000
JPY
|
— | — | — | — |
17,190,870,000
JPY
|
— | — | — | — | — | — |
31,893,115,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
14,519,044,000
JPY
|
— |
8,235,332,000
JPY
|
— | — | — | — |
7,373,217,000
JPY
|
— | — | — | — | — | — |
13,520,141,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
438,812,000
JPY
|
JPY
|
882,574,000
JPY
|
443,761,000
JPY
|
-688,479,000
JPY
|
— | — | — |
882,574,000
JPY
|
2,107,997,000
JPY
|
— |
JPY
|
3,385,981,000
JPY
|
3,047,844,000
JPY
|
338,136,000
JPY
|
— |
3,385,981,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
15,401,618,000
JPY
|
— |
7,546,853,000
JPY
|
— | — | — | — |
9,481,215,000
JPY
|
— | — | — | — | — | — |
16,906,123,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,898,197,000
JPY
|
— |
1,065,346,000
JPY
|
— | — | — | — |
2,076,226,000
JPY
|
— | — | — | — | — | — |
4,503,590,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
1,513,077,000
JPY
|
— |
1,415,333,000
JPY
|
— | — | — | — |
842,074,000
JPY
|
— | — | — | — | — | — |
852,769,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
1,113,601,000
JPY
|
— |
1,886,846,000
JPY
|
— | — | — | — |
708,284,000
JPY
|
— | — | — | — | — | — |
1,220,526,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,038,274,000
JPY
|
— | — | — | — |
378,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — |
197,102,000
JPY
|
— | — | — | — |
116,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — |
15,586,000
JPY
|
— |
3,805,000
JPY
|
— | — | — | — |
7,821,000
JPY
|
— | — | — | — | — | — |
23,380,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
4,022,000
JPY
|
— |
5,034,000
JPY
|
1,012,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
1,012,000
JPY
|
— |
1,012,000
JPY
|
— |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
185,199,000
JPY
|
— |
807,298,000
JPY
|
— | — | — | — |
60,265,000
JPY
|
— | — | — | — | — | — |
109,916,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
151,363,000
JPY
|
— |
228,668,000
JPY
|
— | — | — | — |
752,372,000
JPY
|
— | — | — | — | — | — |
1,170,918,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
675,210,000
JPY
|
— | — | — |
675,210,000
JPY
|
320,071,000
JPY
|
— |
995,282,000
JPY
|
— |
JPY
|
— | — |
| Other | — | — | — | — | — |
26,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — |
10,380,000
JPY
|
— |
18,975,000
JPY
|
— | — | — | — |
10,694,000
JPY
|
— | — | — | — | — | — |
9,857,000
JPY
|
— | — | — | — |
| Amortization of share issuance costs | — | — | — | — | — |
5,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,890,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
97,978,000
JPY
|
— |
133,020,000
JPY
|
— | — | — | — |
740,056,000
JPY
|
— | — | — | — | — | — |
102,917,000
JPY
|
— | — | — | — |
| Bond issuance costs | — | — | — | — | — |
9,192,000
JPY
|
— |
JPY
|
— | — | — | — |
18,306,000
JPY
|
— | — | — | — | — | — |
18,306,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
1,932,033,000
JPY
|
— |
1,643,976,000
JPY
|
— | — | — | — |
1,384,118,000
JPY
|
— | — | — | — | — | — |
3,442,587,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
72,218,000
JPY
|
— |
72,218,000
JPY
|
— | — | — | — |
60,265,000
JPY
|
— | — | — | — | — | — |
109,916,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
750,284,000
JPY
|
— |
12,962,000
JPY
|
— | — | — | — |
1,086,955,000
JPY
|
— | — | — | — | — | — |
1,778,640,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
288,677,000
JPY
|
— |
337,516,000
JPY
|
— | — | — | — |
-466,520,000
JPY
|
— | — | — | — | — | — |
-432,520,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
1,038,962,000
JPY
|
— |
350,479,000
JPY
|
— | — | — | — |
620,434,000
JPY
|
— | — | — | — | — | — |
1,346,119,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,293,497,000
JPY
|
— |
1,293,497,000
JPY
|
— | — |
893,071,000
JPY
|
— |
1,293,497,000
JPY
|
1,293,497,000
JPY
|
— | — | — |
763,684,000
JPY
|
— | — | — | — | — |
763,684,000
JPY
|
2,096,468,000
JPY
|
— | — |
763,684,000
JPY
|
763,684,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
88,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,743,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
804,846,000
JPY
|
— | — | — |
804,846,000
JPY
|
— | — | — | — |
804,846,000
JPY
|
— | — |
2,050,725,000
JPY
|
— | — | — | — | — |
2,050,725,000
JPY
|
2,050,725,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
114,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-110,088,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
465,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
287,388,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
10,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,343,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
590,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
182,643,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
1,483,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,279,112,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,394,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,232,615,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
89,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,496,000
JPY
|
— | — | — | — |