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 |
29,176,404,000
JPY
|
1,890,341,000
JPY
|
29,168,739,000
JPY
|
-7,664,000
JPY
|
27,286,062,000
JPY
|
11,293,902,000
JPY
|
-4,151,000
JPY
|
2,788,250,000
JPY
|
8,505,652,000
JPY
|
11,289,751,000
JPY
|
| Cost of sales | — | — |
15,467,218,000
JPY
|
— | — | — | — | — | — |
6,056,209,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
5,801,850,000
JPY
|
— | — | — | — | — | — |
4,483,744,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
73,283,000
JPY
|
— | — | — | — | — | — |
235,184,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
10,060,000
JPY
|
— | — | — | — | — | — |
11,157,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
13,701,520,000
JPY
|
— | — | — | — | — | — |
5,233,541,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) |
8,858,769,000
JPY
|
-105,742,000
JPY
|
7,899,670,000
JPY
|
-959,098,000
JPY
|
8,964,511,000
JPY
|
1,454,651,000
JPY
|
-704,854,000
JPY
|
48,237,000
JPY
|
1,406,413,000
JPY
|
749,796,000
JPY
|
| Ordinary profit (loss) | — | — |
7,938,618,000
JPY
|
— | — | — | — | — | — |
871,524,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
440,833,000
JPY
|
— | — | — | — | — | — |
268,750,000
JPY
|
| Extraordinary income | — | — |
49,000
JPY
|
— | — | — | — | — | — |
5,146,000
JPY
|
| Non-operating income | — | — |
76,955,000
JPY
|
— | — | — | — | — | — |
154,854,000
JPY
|
| Dividend income | — | — |
6,130,000
JPY
|
— | — | — | — | — | — |
7,236,000
JPY
|
| Interest income | — | — |
7,657,000
JPY
|
— | — | — | — | — | — |
7,613,000
JPY
|
| Non-operating income | ||||||||||
| Other | — | — |
19,523,000
JPY
|
— | — | — | — | — | — |
21,552,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
3,245,000
JPY
|
— | — | — | — | — | — |
3,331,000
JPY
|
| Other | — | — |
386,000
JPY
|
— | — | — | — | — | — |
691,000
JPY
|
| Non-operating expenses | — | — |
38,007,000
JPY
|
— | — | — | — | — | — |
33,126,000
JPY
|
| Extraordinary losses | — | — |
14,692,000
JPY
|
— | — | — | — | — | — |
9,223,000
JPY
|
| Impairment losses | — | — |
573,000
JPY
|
— | — | — | — | — | — |
2,500,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
7,923,975,000
JPY
|
— | — | — | — | — | — |
867,447,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
49,000
JPY
|
— | — | — | — | — | — |
1,771,000
JPY
|
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — |
3,375,000
JPY
|
| Income taxes - current | — | — |
2,735,021,000
JPY
|
— | — | — | — | — | — |
228,766,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
14,119,000
JPY
|
— | — | — | — | — | — |
6,723,000
JPY
|
| Income taxes - deferred | — | — |
-313,216,000
JPY
|
— | — | — | — | — | — |
68,254,000
JPY
|
| Income taxes | — | — |
2,421,804,000
JPY
|
— | — | — | — | — | — |
297,020,000
JPY
|
| Profit (loss) | — | — |
5,502,170,000
JPY
|
— | — | — | — | — | — |
570,426,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
5,502,170,000
JPY
|
— | — | — | — | — | — |
570,426,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,906,000
JPY
|
— | — | — | — | — | — |
63,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
187,000
JPY
|
— | — | — | — | — | — |
-410,000
JPY
|
| Other comprehensive income | — | — |
2,093,000
JPY
|
— | — | — | — | — | — |
-346,000
JPY
|
| Comprehensive income | — | — |
5,504,264,000
JPY
|
— | — | — | — | — | — |
570,080,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,504,264,000
JPY
|
— | — | — | — | — | — |
570,080,000
JPY
|