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 |
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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,916,630,000
JPY
|
4,916,630,000
JPY
|
JPY
|
1,799,940,000
JPY
|
2,339,416,000
JPY
|
454,524,000
JPY
|
322,749,000
JPY
|
4,314,576,000
JPY
|
JPY
|
4,314,576,000
JPY
|
1,609,744,000
JPY
|
2,014,875,000
JPY
|
414,671,000
JPY
|
275,285,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
853,221,000
JPY
|
— | — | — | — | — | — | — |
815,842,000
JPY
|
— | — | — | — |
| Depreciation | — |
28,819,000
JPY
|
— | — | — | — | — | — | — |
19,909,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — |
3,302,460,000
JPY
|
— | — | — | — | — | — | — |
2,998,867,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating profit (loss) |
760,948,000
JPY
|
760,948,000
JPY
|
JPY
|
157,405,000
JPY
|
494,202,000
JPY
|
-141,666,000
JPY
|
251,008,000
JPY
|
499,867,000
JPY
|
JPY
|
499,867,000
JPY
|
170,614,000
JPY
|
168,453,000
JPY
|
-47,812,000
JPY
|
208,612,000
JPY
|
| Ordinary profit (loss) | — |
993,157,000
JPY
|
— | — | — | — | — | — | — |
953,107,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,614,170,000
JPY
|
— | — | — | — | — | — | — |
1,315,709,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
37,883,000
JPY
|
— | — | — | — | — | — | — |
35,440,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
14,979,000
JPY
|
— | — | — | — | — | — | — |
10,436,000
JPY
|
— | — | — | — |
| Dividend income | — |
39,070,000
JPY
|
— | — | — | — | — | — | — |
38,387,000
JPY
|
— | — | — | — |
| Other | — |
8,352,000
JPY
|
— | — | — | — | — | — | — |
7,815,000
JPY
|
— | — | — | — |
| Non-operating income | — |
268,550,000
JPY
|
— | — | — | — | — | — | — |
472,143,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
715,000
JPY
|
— | — | — | — | — | — | — |
15,334,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
36,342,000
JPY
|
— | — | — | — | — | — | — |
18,903,000
JPY
|
— | — | — | — |
| Interest expenses | — |
36,342,000
JPY
|
— | — | — | — | — | — | — |
18,897,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
2,461,000
JPY
|
— | — | — | — | — | — | — |
443,474,000
JPY
|
— | — | — | — |
| Other | — |
2,250,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
0
JPY
|
— | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
991,411,000
JPY
|
— | — | — | — | — | — | — |
524,967,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
715,000
JPY
|
— | — | — | — | — | — | — |
15,334,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
297,876,000
JPY
|
— | — | — | — | — | — | — |
172,852,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
693,534,000
JPY
|
— | — | — | — | — | — | — |
352,115,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
358,000
JPY
|
— | — | — | — | — | — | — |
297,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
693,176,000
JPY
|
— | — | — | — | — | — | — |
351,817,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
137,060,000
JPY
|
— | — | — | — | — | — | — |
-200,324,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
259,002,000
JPY
|
— | — | — | — | — | — | — |
303,089,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-944,000
JPY
|
— | — | — | — | — | — | — |
-6,332,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
395,119,000
JPY
|
— | — | — | — | — | — | — |
96,431,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,088,654,000
JPY
|
— | — | — | — | — | — | — |
448,546,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,086,548,000
JPY
|
— | — | — | — | — | — | — |
445,586,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,105,000
JPY
|
— | — | — | — | — | — | — |
2,960,000
JPY
|
— | — | — | — |