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 |
324,253,000
JPY
|
14,522,439,000
JPY
|
14,846,693,000
JPY
|
14,811,960,000
JPY
|
-34,732,000
JPY
|
14,963,792,000
JPY
|
-35,628,000
JPY
|
15,299,698,000
JPY
|
15,264,069,000
JPY
|
335,906,000
JPY
|
| Cost of sales | — | — | — |
12,512,557,000
JPY
|
— | — | — | — |
13,241,928,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,726,143,000
JPY
|
— | — | — | — |
1,772,966,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
620,465,000
JPY
|
— | — | — | — |
279,570,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,299,403,000
JPY
|
— | — | — | — |
2,022,140,000
JPY
|
— |
| Net sales | ||||||||||
| Operating profit (loss) |
12,963,000
JPY
|
558,619,000
JPY
|
571,583,000
JPY
|
573,259,000
JPY
|
1,676,000
JPY
|
218,225,000
JPY
|
2,040,000
JPY
|
247,133,000
JPY
|
249,174,000
JPY
|
28,907,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — |
424,605,000
JPY
|
— | — | — | — |
417,349,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
14,287,000
JPY
|
— | — | — | — |
19,833,000
JPY
|
— |
| Interest income | — | — | — |
2,181,000
JPY
|
— | — | — | — |
3,851,000
JPY
|
— |
| Other | — | — | — |
22,777,000
JPY
|
— | — | — | — |
21,066,000
JPY
|
— |
| Non-operating income | — | — | — |
53,653,000
JPY
|
— | — | — | — |
44,751,000
JPY
|
— |
| Extraordinary losses | — | — | — |
2,008,000
JPY
|
— | — | — | — |
1,674,000
JPY
|
— |
| Non-operating expenses | — | — | — |
6,447,000
JPY
|
— | — | — | — |
14,355,000
JPY
|
— |
| Interest expenses | — | — | — |
6,330,000
JPY
|
— | — | — | — |
1,961,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
116,000
JPY
|
— | — | — | — |
210,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
618,456,000
JPY
|
— | — | — | — |
277,896,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
156,187,000
JPY
|
— | — | — | — |
69,205,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
2,480,000
JPY
|
— | — | — | — |
17,411,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
2,008,000
JPY
|
— | — | — | — |
1,674,000
JPY
|
— |
| Income taxes | — | — | — |
158,667,000
JPY
|
— | — | — | — |
86,617,000
JPY
|
— |
| Profit (loss) | — | — | — |
459,788,000
JPY
|
— | — | — | — |
191,278,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
459,788,000
JPY
|
— | — | — | — |
191,278,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
7,027,000
JPY
|
— | — | — | — |
7,003,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
43,565,000
JPY
|
— | — | — | — |
49,087,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-14,043,000
JPY
|
— | — | — | — |
-6,546,000
JPY
|
— |
| Other comprehensive income | — | — | — |
36,549,000
JPY
|
— | — | — | — |
49,544,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
496,338,000
JPY
|
— | — | — | — |
240,823,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
496,338,000
JPY
|
— | — | — | — |
240,823,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |