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 |
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 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,834,665,000
JPY
|
3,770,950,000
JPY
|
63,714,000
JPY
|
103,194,000
JPY
|
3,677,789,000
JPY
|
78,716,000
JPY
|
526,101,000
JPY
|
3,062,938,000
JPY
|
4,395,909,000
JPY
|
60,703,000
JPY
|
100,274,000
JPY
|
3,647,184,000
JPY
|
530,327,000
JPY
|
4,246,024,000
JPY
|
57,419,000
JPY
|
4,335,206,000
JPY
|
| Cost of sales | — | — | — | — |
2,627,686,000
JPY
|
— | — | — | — | — | — | — | — |
3,027,829,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
966,862,000
JPY
|
— | — | — | — | — | — | — | — |
926,048,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) | — | — | — | — |
83,240,000
JPY
|
— | — | — | — | — | — | — | — |
292,147,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,050,103,000
JPY
|
— | — | — | — | — | — | — | — |
1,218,195,000
JPY
|
— | — |
| Ordinary profit (loss) |
61,911,000
JPY
|
57,793,000
JPY
|
4,118,000
JPY
|
11,956,000
JPY
|
61,911,000
JPY
|
-13,820,000
JPY
|
-2,152,000
JPY
|
61,809,000
JPY
|
276,490,000
JPY
|
-2,363,000
JPY
|
15,891,000
JPY
|
245,070,000
JPY
|
27,090,000
JPY
|
276,490,000
JPY
|
-9,197,000
JPY
|
278,854,000
JPY
|
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — | — |
248,726,000
JPY
|
— | — | — | — | — | — | — | — |
180,915,000
JPY
|
— | — |
| Net sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
810,000
JPY
|
— | — | — | — | — | — | — | — |
1,242,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
94,000
JPY
|
— | — | — | — | — | — | — | — |
1,448,000
JPY
|
— | — |
| Other | — | — | — | — |
3,879,000
JPY
|
— | — | — | — | — | — | — | — |
3,284,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
8,167,000
JPY
|
— | — | — | — | — | — | — | — |
13,647,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
244,014,000
JPY
|
— | — | — | — | — | — | — | — |
1,642,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
1,760,000
JPY
|
— | — | — | — | — | — | — | — |
3,579,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
9,300,000
JPY
|
— | — | — | — | — | — | — | — |
8,363,000
JPY
|
— | — |
| Other | — | — | — | — |
1,763,000
JPY
|
— | — | — | — | — | — | — | — |
11,087,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
29,495,000
JPY
|
— | — | — | — | — | — | — | — |
29,304,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
304,165,000
JPY
|
— | — | — | — | — | — | — | — |
274,552,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
1,760,000
JPY
|
— | — | — | — | — | — | — | — |
3,579,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
94,308,000
JPY
|
— | — | — | — | — | — | — | — |
49,998,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
209,856,000
JPY
|
— | — | — | — | — | — | — | — |
224,554,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-33,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
209,856,000
JPY
|
— | — | — | — | — | — | — | — |
224,588,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
30,335,000
JPY
|
— | — | — | — | — | — | — | — |
11,121,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-309,000
JPY
|
— | — | — | — | — | — | — | — |
641,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-111,000
JPY
|
— | — | — | — | — | — | — | — |
333,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
29,914,000
JPY
|
— | — | — | — | — | — | — | — |
12,095,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
239,771,000
JPY
|
— | — | — | — | — | — | — | — |
236,650,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
239,771,000
JPY
|
— | — | — | — | — | — | — | — |
236,684,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-33,000
JPY
|
— | — |