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 |
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 |
6,823,897,000
JPY
|
490,798,000
JPY
|
7,314,686,000
JPY
|
7,314,686,000
JPY
|
6,356,023,000
JPY
|
696,569,000
JPY
|
7,052,593,000
JPY
|
7,052,593,000
JPY
|
| Cost of sales | — | — | — |
4,662,241,000
JPY
|
— | — | — |
4,339,067,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — | — |
30,191,000
JPY
|
— | — | — |
23,582,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
2,780,938,000
JPY
|
— | — | — |
2,749,804,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
8,883,000
JPY
|
— | — | — |
11,499,000
JPY
|
| Operating expenses | ||||||||
| Gross profit (loss) | — | — | — |
2,652,445,000
JPY
|
— | — | — |
2,713,525,000
JPY
|
| Operating profit (loss) |
330,149,000
JPY
|
43,378,000
JPY
|
373,528,000
JPY
|
-128,493,000
JPY
|
349,392,000
JPY
|
97,136,000
JPY
|
446,529,000
JPY
|
-36,278,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-67,546,000
JPY
|
— | — | — |
96,199,000
JPY
|
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
911,795,000
JPY
|
— | — | — |
982,483,000
JPY
|
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
78,748,000
JPY
|
— | — | — |
146,431,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
19,324,000
JPY
|
— | — | — |
17,634,000
JPY
|
| Dividend income | — | — | — |
25,912,000
JPY
|
— | — | — |
24,127,000
JPY
|
| Other | — | — | — |
10,176,000
JPY
|
— | — | — |
7,956,000
JPY
|
| Non-operating income | — | — | — |
88,887,000
JPY
|
— | — | — |
160,079,000
JPY
|
| Extraordinary income | — | — | — |
581,000
JPY
|
— | — | — |
2,631,000
JPY
|
| Non-operating expenses | — | — | — |
27,940,000
JPY
|
— | — | — |
27,601,000
JPY
|
| Interest expenses | — | — | — |
2,412,000
JPY
|
— | — | — |
1,501,000
JPY
|
| Extraordinary losses | — | — | — |
537,000
JPY
|
— | — | — |
828,000
JPY
|
| Non-operating expenses | ||||||||
| Other | — | — | — |
4,741,000
JPY
|
— | — | — |
5,118,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-67,502,000
JPY
|
— | — | — |
98,002,000
JPY
|
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
581,000
JPY
|
— | — | — |
2,631,000
JPY
|
| Income taxes - current | — | — | — |
31,312,000
JPY
|
— | — | — |
20,450,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
537,000
JPY
|
— | — | — |
828,000
JPY
|
| Income taxes - deferred | — | — | — |
-44,031,000
JPY
|
— | — | — |
62,696,000
JPY
|
| Income taxes | — | — | — |
-12,719,000
JPY
|
— | — | — |
83,146,000
JPY
|
| Profit (loss) | — | — | — |
-54,782,000
JPY
|
— | — | — |
14,856,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-54,782,000
JPY
|
— | — | — |
14,856,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
63,541,000
JPY
|
— | — | — |
94,042,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
185,097,000
JPY
|
— | — | — |
422,296,000
JPY
|
| Other comprehensive income | — | — | — |
248,639,000
JPY
|
— | — | — |
516,338,000
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income | — | — | — |
193,856,000
JPY
|
— | — | — |
531,194,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
193,856,000
JPY
|
— | — | — |
531,194,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|