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 |
1,337,384,000
JPY
|
2,087,330,000
JPY
|
3,424,714,000
JPY
|
3,415,573,000
JPY
|
-9,141,000
JPY
|
-5,387,000
JPY
|
1,076,015,000
JPY
|
3,203,341,000
JPY
|
4,279,356,000
JPY
|
4,273,969,000
JPY
|
| Cost of sales | — | — | — |
2,165,663,000
JPY
|
— | — | — | — | — |
2,520,236,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
139,001,000
JPY
|
— | — | — | — | — |
155,678,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,161,863,000
JPY
|
— | — | — | — | — |
1,235,664,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
84,675,000
JPY
|
— | — | — | — | — |
571,557,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
1,249,909,000
JPY
|
— | — | — | — | — |
1,753,732,000
JPY
|
| Operating profit (loss) |
198,596,000
JPY
|
104,198,000
JPY
|
302,794,000
JPY
|
88,045,000
JPY
|
-214,748,000
JPY
|
-228,614,000
JPY
|
-10,900,000
JPY
|
757,584,000
JPY
|
746,683,000
JPY
|
518,068,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — |
214,955,000
JPY
|
— | — | — | — | — |
198,897,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,507,000
JPY
|
— | — | — | — | — |
10,000
JPY
|
| Dividend income | — | — | — |
25,100,000
JPY
|
— | — | — | — | — |
15,900,000
JPY
|
| Non-operating income | — | — | — |
32,677,000
JPY
|
— | — | — | — | — |
55,962,000
JPY
|
| Miscellaneous income | — | — | — |
6,069,000
JPY
|
— | — | — | — | — |
7,804,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — |
1,653,670,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — |
154,000
JPY
|
— | — | — | — | — |
37,196,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,251,000
JPY
|
— | — | — | — | — |
1,300,000
JPY
|
| Non-operating expenses | — | — | — |
36,048,000
JPY
|
— | — | — | — | — |
2,473,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,738,191,000
JPY
|
— | — | — | — | — |
534,361,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
28,000
JPY
|
— | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — |
1,653,641,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — |
530,030,000
JPY
|
— | — | — | — | — |
145,423,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
154,000
JPY
|
— | — | — | — | — |
515,000
JPY
|
| Income taxes - deferred | — | — | — |
-22,102,000
JPY
|
— | — | — | — | — |
3,553,000
JPY
|
| Income taxes | — | — | — |
507,927,000
JPY
|
— | — | — | — | — |
148,976,000
JPY
|
| Profit (loss) | — | — | — |
1,230,264,000
JPY
|
— | — | — | — | — |
385,384,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,230,264,000
JPY
|
— | — | — | — | — |
385,384,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,001,419,000
JPY
|
— | — | — | — | — |
226,066,000
JPY
|
| Other comprehensive income | — | — | — |
-1,001,419,000
JPY
|
— | — | — | — | — |
226,066,000
JPY
|
| Comprehensive income | — | — | — |
228,844,000
JPY
|
— | — | — | — | — |
611,451,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
228,844,000
JPY
|
— | — | — | — | — |
611,451,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|