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 |
10,035,614,000
JPY
|
10,035,614,000
JPY
|
JPY
|
1,895,852,000
JPY
|
4,868,819,000
JPY
|
2,942,109,000
JPY
|
328,833,000
JPY
|
JPY
|
1,898,919,000
JPY
|
5,447,918,000
JPY
|
2,584,419,000
JPY
|
437,996,000
JPY
|
10,369,254,000
JPY
|
10,369,254,000
JPY
|
| Cost of sales | — |
6,832,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,041,930,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,139,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,068,139,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
1,219,288,000
JPY
|
1,062,991,000
JPY
|
-156,297,000
JPY
|
551,996,000
JPY
|
535,248,000
JPY
|
115,202,000
JPY
|
16,842,000
JPY
|
-180,609,000
JPY
|
626,255,000
JPY
|
693,799,000
JPY
|
89,147,000
JPY
|
30,590,000
JPY
|
1,439,794,000
JPY
|
1,259,184,000
JPY
|
| Gross profit (loss) | — |
3,202,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,327,324,000
JPY
|
| Ordinary profit (loss) | — |
1,152,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,363,704,000
JPY
|
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
565,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
538,660,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — |
23,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,993,000
JPY
|
| Interest income | — |
3,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,520,000
JPY
|
| Other | — |
32,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,863,000
JPY
|
| Non-operating income | — |
91,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,540,000
JPY
|
| Extraordinary income | — |
131,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,245,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — |
230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,727,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
707,000
JPY
|
| Other | — |
109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
238,000
JPY
|
| Non-operating expenses | — |
2,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,020,000
JPY
|
| Profit (loss) before income taxes | — |
1,283,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,365,221,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — |
131,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,245,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,727,000
JPY
|
| Income taxes | — |
379,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
421,186,000
JPY
|
| Profit (loss) | — |
903,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
944,035,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
903,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
944,035,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-131,104,000
JPY
|
| Foreign currency translation adjustment | — |
8,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,466,000
JPY
|
| Other comprehensive income | — |
7,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-114,637,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
911,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
829,397,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
911,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
829,397,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|