Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — | — |
6,102,750,000
JPY
|
333,411,000
JPY
|
-187,319,000
JPY
|
7,225,595,000
JPY
|
6,892,183,000
JPY
|
— |
7,038,276,000
JPY
|
— |
5,325,519,000
JPY
|
— | — |
149,593,000
JPY
|
6,161,139,000
JPY
|
— |
6,310,732,000
JPY
|
— | — |
| Cost of sales | — | — | — |
3,190,366,000
JPY
|
— | — | — | — | — |
3,463,387,000
JPY
|
— |
2,915,836,000
JPY
|
— | — | — | — | — |
3,284,602,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
190,590,000
JPY
|
— | — | — | — | — |
379,369,000
JPY
|
— |
149,058,000
JPY
|
— | — | — | — | — |
308,556,000
JPY
|
— | — |
| Depreciation | — | — | — |
106,930,000
JPY
|
— | — | — | — | — | — | — |
103,592,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
916,590,000
JPY
|
— | — | — | — | — |
1,488,531,000
JPY
|
— |
869,985,000
JPY
|
— | — | — | — | — |
1,402,061,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — |
2,912,383,000
JPY
|
— | — | — | — | — |
3,574,888,000
JPY
|
— |
2,409,683,000
JPY
|
— | — | — | — | — |
3,026,130,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
1,995,793,000
JPY
|
-135,251,000
JPY
|
JPY
|
2,086,357,000
JPY
|
2,221,608,000
JPY
|
— |
2,086,357,000
JPY
|
— |
1,539,697,000
JPY
|
— | — |
-194,507,000
JPY
|
1,818,576,000
JPY
|
— |
1,624,068,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — |
2,914,000
JPY
|
— | — | — | — | — |
84,969,000
JPY
|
— |
3,769,000
JPY
|
— | — | — | — | — |
88,156,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,140,254,000
JPY
|
— | — | — | — | — |
2,076,548,000
JPY
|
— |
1,652,435,000
JPY
|
— | — | — | — | — |
1,690,053,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
344,000
JPY
|
— | — | — | — | — | — | — |
50,000
JPY
|
— | — |
| Dividend income | — | — | — |
215,371,000
JPY
|
— | — | — | — | — | — | — |
27,629,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
953,000
JPY
|
— | — | — | — | — |
104,000
JPY
|
— |
1,028,000
JPY
|
— | — | — | — | — |
335,000
JPY
|
— | — |
| Non-operating income | — | — | — |
255,302,000
JPY
|
— | — | — | — | — |
1,121,000
JPY
|
— |
121,180,000
JPY
|
— | — | — | — | — |
73,825,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
19,550,000
JPY
|
— | — | — | — | — |
19,550,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
3,872,000
JPY
|
— | — | — | — | — |
3,872,000
JPY
|
— |
6,081,000
JPY
|
— | — | — | — | — |
6,082,000
JPY
|
— | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — |
36,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — |
110,841,000
JPY
|
— | — | — | — | — |
10,930,000
JPY
|
— |
8,443,000
JPY
|
— | — | — | — | — |
7,840,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
13,566,000
JPY
|
— | — | — | — | — |
1,421,000
JPY
|
— |
183,527,000
JPY
|
— | — | — | — | — |
9,300,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
1,421,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,146,238,000
JPY
|
— | — | — | — | — |
2,094,678,000
JPY
|
— |
1,468,907,000
JPY
|
— | — | — | — | — |
1,680,752,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
19,550,000
JPY
|
— | — | — | — | — |
19,550,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — |
547,218,000
JPY
|
— | — | — | — | — |
602,135,000
JPY
|
— |
590,991,000
JPY
|
— | — | — | — | — |
677,128,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — |
14,228,000
JPY
|
— | — | — | — | — |
29,746,000
JPY
|
— |
-80,031,000
JPY
|
— | — | — | — | — |
-93,178,000
JPY
|
— | — |
| Income taxes | — | — | — |
561,446,000
JPY
|
— | — | — | — | — |
631,882,000
JPY
|
— |
510,960,000
JPY
|
— | — | — | — | — |
583,950,000
JPY
|
— | — |
| Profit (loss) |
1,584,792,000
JPY
|
1,584,792,000
JPY
|
1,584,792,000
JPY
|
1,584,792,000
JPY
|
— | — | — | — | — |
1,462,795,000
JPY
|
— |
957,947,000
JPY
|
957,947,000
JPY
|
— | — | — | — |
1,096,802,000
JPY
|
957,947,000
JPY
|
957,947,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
14,917,000
JPY
|
— | — | — | — | — | — | — |
14,226,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
1,447,878,000
JPY
|
1,447,878,000
JPY
|
1,447,878,000
JPY
|
— | — |
1,082,575,000
JPY
|
— | — |
1,082,575,000
JPY
|
1,082,575,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
51,813,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
2,199,000
JPY
|
— | — | — | — | — | — | — |
148,917,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
54,012,000
JPY
|
— | — | — | — | — | — | — |
148,917,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,516,808,000
JPY
|
— | — | — | — | — | — | — |
1,245,719,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,501,891,000
JPY
|
— | — | — | — | — | — | — |
1,231,492,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
14,917,000
JPY
|
— | — | — | — | — | — | — |
14,226,000
JPY
|
— | — |