Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
24,095,000,000
JPY
|
21,388,000,000
JPY
|
| Cost of sales |
14,205,000,000
JPY
|
13,154,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,584,000,000
JPY
|
6,789,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
2,305,000,000
JPY
|
1,443,000,000
JPY
|
| Gross profit (loss) |
9,889,000,000
JPY
|
8,233,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
2,209,000,000
JPY
|
2,165,000,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
1,363,000,000
JPY
|
1,726,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
2,000,000
JPY
|
| Other |
26,000,000
JPY
|
15,000,000
JPY
|
| Non-operating income |
115,000,000
JPY
|
817,000,000
JPY
|
| Extraordinary income |
JPY
|
3,953,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
142,000,000
JPY
|
83,000,000
JPY
|
| Other |
32,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses |
210,000,000
JPY
|
95,000,000
JPY
|
| Extraordinary losses |
458,000,000
JPY
|
91,000,000
JPY
|
| Impairment losses |
394,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,751,000,000
JPY
|
6,027,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
3,118,000,000
JPY
|
| Income taxes - current |
372,000,000
JPY
|
1,432,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
3,000,000
JPY
|
30,000,000
JPY
|
| Income taxes - deferred |
91,000,000
JPY
|
337,000,000
JPY
|
| Income taxes |
464,000,000
JPY
|
1,770,000,000
JPY
|
| Profit (loss) |
1,287,000,000
JPY
|
4,257,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
1,287,000,000
JPY
|
4,257,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-730,000,000
JPY
|
-1,090,000,000
JPY
|
| Deferred gains or losses on hedges |
1,000,000
JPY
|
42,000,000
JPY
|
| Foreign currency translation adjustment |
-26,000,000
JPY
|
142,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,000,000
JPY
|
-3,000,000
JPY
|
| Other comprehensive income |
-746,000,000
JPY
|
-908,000,000
JPY
|
| Comprehensive income |
540,000,000
JPY
|
3,349,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
540,000,000
JPY
|
3,349,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|