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 |
6,692,633,000
JPY
|
20,449,905,000
JPY
|
-629,851,000
JPY
|
9,084,176,000
JPY
|
3,687,019,000
JPY
|
1,615,928,000
JPY
|
19,463,828,000
JPY
|
-672,380,000
JPY
|
9,692,042,000
JPY
|
3,749,616,000
JPY
|
6,333,031,000
JPY
|
1,693,954,000
JPY
|
20,796,263,000
JPY
|
19,774,689,000
JPY
|
| Cost of sales | — |
16,886,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,155,378,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — |
65,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,086,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,144,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,192,169,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,549,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
3,563,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,640,885,000
JPY
|
— |
| Operating profit (loss) |
193,932,000
JPY
|
418,230,000
JPY
|
-429,040,000
JPY
|
551,167,000
JPY
|
70,535,000
JPY
|
31,636,000
JPY
|
815,634,000
JPY
|
-466,192,000
JPY
|
655,350,000
JPY
|
182,552,000
JPY
|
26,933,000
JPY
|
50,073,000
JPY
|
448,716,000
JPY
|
864,835,000
JPY
|
| Ordinary profit (loss) | — |
658,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
672,591,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
128,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,021,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — |
12,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,694,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
7,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,453,000
JPY
|
— |
| Dividend income | — |
85,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,537,000
JPY
|
— |
| Non-operating income | — |
473,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
402,477,000
JPY
|
— |
| Miscellaneous income | — |
202,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
143,975,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses | — |
5,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,409,000
JPY
|
— |
| Loss on disposal of non-current assets | — |
4,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,726,000
JPY
|
— |
| Non-operating expenses | — |
233,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
178,602,000
JPY
|
— |
| Interest expenses | — |
127,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,655,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
664,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
600,876,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
12,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,375,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
391,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on sale of investment securities | — |
626,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes | — |
178,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,586,000
JPY
|
— |
| Profit (loss) | — |
486,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
443,290,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
4,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-21,728,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
482,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
465,018,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-204,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
483,729,000
JPY
|
— |
| Foreign currency translation adjustment | — |
291,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
535,152,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
3,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,206,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-15,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,569,000
JPY
|
— |
| Other comprehensive income | — |
74,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,028,518,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
561,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,471,808,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
519,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,450,217,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
41,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,591,000
JPY
|
— |