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 |
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 |
252,549,000
JPY
|
3,752,144,000
JPY
|
4,004,693,000
JPY
|
3,906,519,000
JPY
|
-98,174,000
JPY
|
-96,845,000
JPY
|
188,993,000
JPY
|
3,474,698,000
JPY
|
3,663,691,000
JPY
|
3,566,846,000
JPY
|
| Cost of sales | — | — | — |
1,835,101,000
JPY
|
— | — | — | — | — |
1,713,166,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
892,125,000
JPY
|
— | — | — | — | — |
855,656,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
195,313,000
JPY
|
— | — | — | — | — |
187,693,000
JPY
|
| Operating profit (loss) |
-85,905,000
JPY
|
1,265,197,000
JPY
|
1,179,292,000
JPY
|
1,179,292,000
JPY
|
JPY
|
JPY
|
-173,698,000
JPY
|
1,171,721,000
JPY
|
998,022,000
JPY
|
998,022,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — |
1,177,861,000
JPY
|
— | — | — | — | — |
992,284,000
JPY
|
| Gross profit (loss) | — | — | — |
2,071,417,000
JPY
|
— | — | — | — | — |
1,853,679,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — |
109,909,000
JPY
|
— | — | — | — | — |
166,030,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
38,000
JPY
|
— | — | — | — | — |
287,000
JPY
|
| Other | — | — | — |
147,000
JPY
|
— | — | — | — | — |
132,000
JPY
|
| Non-operating income | — | — | — |
877,000
JPY
|
— | — | — | — | — |
1,092,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
19,550,000
JPY
|
| Cost of sales | ||||||||||
| Non-operating expenses | — | — | — |
2,308,000
JPY
|
— | — | — | — | — |
6,830,000
JPY
|
| Interest expenses | — | — | — |
1,342,000
JPY
|
— | — | — | — | — |
2,200,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — | — |
0
JPY
|
— | — | — | — | — |
34,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,177,861,000
JPY
|
— | — | — | — | — |
1,011,834,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — |
19,550,000
JPY
|
| Income taxes - current | — | — | — |
393,595,000
JPY
|
— | — | — | — | — |
292,214,000
JPY
|
| Income taxes - deferred | — | — | — |
-133,000
JPY
|
— | — | — | — | — |
55,328,000
JPY
|
| Income taxes | — | — | — |
393,462,000
JPY
|
— | — | — | — | — |
347,542,000
JPY
|
| Profit (loss) | — | — | — |
784,399,000
JPY
|
— | — | — | — | — |
664,292,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
22,196,000
JPY
|
— | — | — | — | — |
10,513,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
762,203,000
JPY
|
— | — | — | — | — |
653,778,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-15,124,000
JPY
|
— | — | — | — | — |
48,067,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
8,369,000
JPY
|
— | — | — | — | — |
-57,449,000
JPY
|
| Other comprehensive income | — | — | — |
-6,754,000
JPY
|
— | — | — | — | — |
-9,382,000
JPY
|
| Comprehensive income | — | — | — |
777,644,000
JPY
|
— | — | — | — | — |
654,910,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
755,448,000
JPY
|
— | — | — | — | — |
644,396,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
22,196,000
JPY
|
— | — | — | — | — |
10,513,000
JPY
|