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 |
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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
16,984,979,000
JPY
|
12,246,843,000
JPY
|
62,123,096,000
JPY
|
18,529,197,000
JPY
|
13,614,629,000
JPY
|
61,397,364,000
JPY
|
-725,731,000
JPY
|
747,445,000
JPY
|
61,375,650,000
JPY
|
13,581,023,000
JPY
|
-156,647,000
JPY
|
198,405,000
JPY
|
17,661,770,000
JPY
|
59,683,735,000
JPY
|
16,219,685,000
JPY
|
59,527,087,000
JPY
|
59,485,329,000
JPY
|
12,022,849,000
JPY
|
| Cost of sales | — | — | — | — | — |
51,321,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,656,957,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,454,830,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,371,283,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
30,664,000
JPY
|
— | — | — | — | — | — | — | — | — |
326,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
4,202,766,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,040,167,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
10,076,265,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,870,130,000
JPY
|
— | — |
| Operating profit (loss) |
1,205,555,000
JPY
|
497,579,000
JPY
|
3,653,920,000
JPY
|
1,352,238,000
JPY
|
537,746,000
JPY
|
3,621,434,000
JPY
|
-32,486,000
JPY
|
60,801,000
JPY
|
3,593,119,000
JPY
|
668,388,000
JPY
|
43,710,000
JPY
|
20,206,000
JPY
|
1,726,904,000
JPY
|
3,455,136,000
JPY
|
497,030,000
JPY
|
3,498,846,000
JPY
|
3,434,930,000
JPY
|
542,607,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
703,628,000
JPY
|
— | — | — | — | — | — | — | — | — |
597,409,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
30,915,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,867,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
167,819,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,758,000
JPY
|
— | — |
| Other | — | — | — | — | — |
142,891,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,036,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
742,817,000
JPY
|
— | — | — | — | — | — | — | — | — |
633,330,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
3,181,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,892,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
130,018,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,479,000
JPY
|
— | — |
| Other | — | — | — | — | — |
27,501,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,140,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
161,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,009,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
13,461,000
JPY
|
— | — | — | — | — | — | — | — | — |
836,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,192,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,044,223,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,181,000
JPY
|
— | — | — | — | — | — | — | — | — |
833,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,058,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
13,448,000
JPY
|
— | — | — | — | — | — | — | — | — |
836,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,032,468,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,076,189,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
3,160,017,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,968,033,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
652,954,000
JPY
|
— | — | — | — | — | — | — | — | — |
590,259,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,507,063,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,377,774,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
964,816,000
JPY
|
— | — | — | — | — | — | — | — | — |
-821,822,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,051,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,405,669,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
6,552,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,165,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
3,022,847,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,587,012,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
6,182,865,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,555,046,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,774,173,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,763,295,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,408,692,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,791,751,000
JPY
|
— | — |