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 |
6,403,183,000
JPY
|
6,403,183,000
JPY
|
2,296,656,000
JPY
|
4,106,527,000
JPY
|
7,483,121,000
JPY
|
7,483,121,000
JPY
|
2,005,033,000
JPY
|
5,478,088,000
JPY
|
| Cost of sales |
4,273,156,000
JPY
|
— | — | — |
5,434,524,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
961,350,000
JPY
|
— | — | — |
871,650,000
JPY
|
— | — | — |
| Depreciation |
7,333,000
JPY
|
— | — | — |
6,570,000
JPY
|
— | — | — |
| Taxes and dues |
41,034,000
JPY
|
— | — | — |
37,383,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) |
1,168,676,000
JPY
|
1,498,021,000
JPY
|
740,400,000
JPY
|
757,620,000
JPY
|
1,176,946,000
JPY
|
1,473,530,000
JPY
|
708,433,000
JPY
|
765,096,000
JPY
|
| Ordinary profit (loss) |
1,266,270,000
JPY
|
— | — | — |
1,241,340,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,130,026,000
JPY
|
— | — | — |
2,048,597,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Operating expenses | ||||||||
| Research and development expenses |
444,032,000
JPY
|
— | — | — |
386,298,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Non-operating income |
97,799,000
JPY
|
— | — | — |
64,489,000
JPY
|
— | — | — |
| Dividend income |
96,591,000
JPY
|
— | — | — |
62,610,000
JPY
|
— | — | — |
| Interest income |
70,000
JPY
|
— | — | — |
44,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
8,450,000
JPY
|
— | — | — |
8,075,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Other |
896,000
JPY
|
— | — | — |
1,505,000
JPY
|
— | — | — |
| Extraordinary losses |
77,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
204,000
JPY
|
— | — | — |
95,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes |
1,266,193,000
JPY
|
— | — | — |
1,241,340,000
JPY
|
— | — | — |
| Income taxes - current |
300,091,000
JPY
|
— | — | — |
366,958,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
77,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Income taxes - deferred |
46,138,000
JPY
|
— | — | — |
-21,036,000
JPY
|
— | — | — |
| Income taxes |
346,230,000
JPY
|
— | — | — |
345,921,000
JPY
|
— | — | — |
| Profit (loss) |
919,963,000
JPY
|
— | — | — |
895,418,000
JPY
|
— | — | — |