Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,745,000,000
JPY
|
14,058,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
12,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
46,000,000
JPY
|
40,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,685,000,000
JPY
|
2,633,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
33,000,000
JPY
|
JPY
|
| Cost of sales |
10,491,000,000
JPY
|
11,423,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
2,253,000,000
JPY
|
2,635,000,000
JPY
|
| Operating profit (loss) |
-431,000,000
JPY
|
2,000,000
JPY
|
| Ordinary profit (loss) |
-396,000,000
JPY
|
55,000,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
371,000,000
JPY
|
369,000,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Other |
20,000,000
JPY
|
10,000,000
JPY
|
| Non-operating income |
99,000,000
JPY
|
75,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
301,000,000
JPY
|
JPY
|
| Cost of sales | ||
| Extraordinary losses |
278,000,000
JPY
|
246,000,000
JPY
|
| Non-operating expenses |
64,000,000
JPY
|
21,000,000
JPY
|
| Interest expenses |
15,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Other |
4,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes |
-374,000,000
JPY
|
-190,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
101,000,000
JPY
|
108,000,000
JPY
|
| Income taxes - deferred |
22,000,000
JPY
|
-4,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
123,000,000
JPY
|
103,000,000
JPY
|
| Profit (loss) |
-497,000,000
JPY
|
-294,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
20,000,000
JPY
|
23,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-518,000,000
JPY
|
-318,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
11,000,000
JPY
|
15,000,000
JPY
|
| Deferred gains or losses on hedges |
17,000,000
JPY
|
-28,000,000
JPY
|
| Foreign currency translation adjustment |
502,000,000
JPY
|
266,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
45,000,000
JPY
|
68,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
574,000,000
JPY
|
321,000,000
JPY
|
| Comprehensive income |
76,000,000
JPY
|
26,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
31,000,000
JPY
|
-23,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
45,000,000
JPY
|
50,000,000
JPY
|