Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
940,374,000
JPY
|
58,607,000
JPY
|
131,032,000
JPY
|
750,734,000
JPY
|
940,343,000
JPY
|
-30,000
JPY
|
932,422,000
JPY
|
-9,000
JPY
|
75,696,000
JPY
|
120,920,000
JPY
|
735,805,000
JPY
|
932,413,000
JPY
|
| Cost of sales | — | — | — | — |
602,178,000
JPY
|
— | — | — | — | — | — |
623,613,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
41,664,000
JPY
|
— | — | — | — | — | — |
38,757,000
JPY
|
| Depreciation | — | — | — | — |
991,000
JPY
|
— | — | — | — | — | — |
1,759,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
276,532,000
JPY
|
— | — | — | — | — | — |
233,124,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
87,574,000
JPY
|
— | — | — | — | — | — |
96,340,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
338,164,000
JPY
|
— | — | — | — | — | — |
308,800,000
JPY
|
| Operating profit (loss) |
213,059,000
JPY
|
-22,424,000
JPY
|
-4,858,000
JPY
|
240,341,000
JPY
|
61,632,000
JPY
|
-151,427,000
JPY
|
202,788,000
JPY
|
-127,112,000
JPY
|
-19,209,000
JPY
|
-10,540,000
JPY
|
232,538,000
JPY
|
75,675,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-26,595,000
JPY
|
— | — | — | — | — | — |
-21,298,000
JPY
|
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — |
29,385,000
JPY
|
— | — | — | — | — | — |
8,198,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
| Non-operating income | — | — | — | — |
199,000
JPY
|
— | — | — | — | — | — |
134,000
JPY
|
| Miscellaneous income | — | — | — | — |
193,000
JPY
|
— | — | — | — | — | — |
129,000
JPY
|
| Extraordinary income | — | — | — | — |
58,913,000
JPY
|
— | — | — | — | — | — |
42,368,000
JPY
|
| Non-operating expenses | — | — | — | — |
88,426,000
JPY
|
— | — | — | — | — | — |
97,109,000
JPY
|
| Interest expenses | — | — | — | — |
744,000
JPY
|
— | — | — | — | — | — |
766,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
107,000
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
32,317,000
JPY
|
— | — | — | — | — | — |
21,069,000
JPY
|
| Income taxes - current | — | — | — | — |
13,819,000
JPY
|
— | — | — | — | — | — |
15,128,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
100,000
JPY
|
| Income taxes - deferred | — | — | — | — |
1,103,000
JPY
|
— | — | — | — | — | — |
1,183,000
JPY
|
| Income taxes | — | — | — | — |
14,922,000
JPY
|
— | — | — | — | — | — |
16,312,000
JPY
|
| Profit (loss) | — | — | — | — |
17,395,000
JPY
|
— | — | — | — | — | — |
4,757,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-2,849,000
JPY
|
— | — | — | — | — | — |
-3,087,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
20,244,000
JPY
|
— | — | — | — | — | — |
7,845,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
17,395,000
JPY
|
— | — | — | — | — | — |
4,757,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
20,244,000
JPY
|
— | — | — | — | — | — |
7,845,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-2,849,000
JPY
|
— | — | — | — | — | — |
-3,087,000
JPY
|