Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,266,077,000
JPY
|
579,153,000
JPY
|
3,686,923,000
JPY
|
4,266,077,000
JPY
|
JPY
|
JPY
|
4,623,375,000
JPY
|
759,101,000
JPY
|
3,864,273,000
JPY
|
4,623,375,000
JPY
|
| Cost of sales | — | — | — |
3,202,100,000
JPY
|
— | — | — | — | — |
3,361,210,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
780,018,000
JPY
|
— | — | — | — | — |
807,961,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
1,063,977,000
JPY
|
— | — | — | — | — |
1,262,164,000
JPY
|
| Operating profit (loss) |
523,165,000
JPY
|
20,568,000
JPY
|
502,597,000
JPY
|
283,958,000
JPY
|
-239,207,000
JPY
|
-224,023,000
JPY
|
678,226,000
JPY
|
63,316,000
JPY
|
614,910,000
JPY
|
454,203,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — |
303,400,000
JPY
|
— | — | — | — | — |
493,072,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — |
180,899,000
JPY
|
— | — | — | — | — |
216,862,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — | — | — |
25,660,000
JPY
|
— | — | — | — | — |
48,304,000
JPY
|
| Interest income | — | — | — |
2,998,000
JPY
|
— | — | — | — | — |
2,520,000
JPY
|
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
3,004,000
JPY
|
— | — | — | — | — |
3,044,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
135,000
JPY
|
— | — | — | — | — |
105,000
JPY
|
| Other | — | — | — |
926,000
JPY
|
— | — | — | — | — |
1,865,000
JPY
|
| Non-operating expenses | — | — | — |
6,218,000
JPY
|
— | — | — | — | — |
9,435,000
JPY
|
| Extraordinary losses | — | — | — |
3,264,000
JPY
|
— | — | — | — | — |
4,772,000
JPY
|
| Loss on disposal of non-current assets | — | — | — |
3,264,000
JPY
|
— | — | — | — | — |
4,772,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
300,135,000
JPY
|
— | — | — | — | — |
528,299,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
95,697,000
JPY
|
— | — | — | — | — |
172,066,000
JPY
|
| Profit (loss) | — | — | — |
204,437,000
JPY
|
— | — | — | — | — |
356,233,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
204,437,000
JPY
|
— | — | — | — | — |
356,233,000
JPY
|
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — |
349,000
JPY
|
— | — | — | — | — |
6,779,000
JPY
|
| Other comprehensive income | — | — | — |
349,000
JPY
|
— | — | — | — | — |
6,779,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
204,787,000
JPY
|
— | — | — | — | — |
363,013,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
204,787,000
JPY
|
— | — | — | — | — |
363,013,000
JPY
|