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 |
99,181,000,000
JPY
|
116,988,000,000
JPY
|
| Cost of sales |
45,190,000,000
JPY
|
62,737,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
38,435,000,000
JPY
|
35,575,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
53,991,000,000
JPY
|
54,251,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
15,556,000,000
JPY
|
18,676,000,000
JPY
|
| Ordinary profit (loss) |
14,637,000,000
JPY
|
20,448,000,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
28,769,000,000
JPY
|
24,622,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
232,000,000
JPY
|
139,000,000
JPY
|
| Other |
24,000,000
JPY
|
35,000,000
JPY
|
| Non-operating income |
256,000,000
JPY
|
1,802,000,000
JPY
|
| Extraordinary income |
1,790,000,000
JPY
|
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Other |
26,000,000
JPY
|
30,000,000
JPY
|
| Non-operating expenses |
1,175,000,000
JPY
|
30,000,000
JPY
|
| Profit (loss) before income taxes |
16,427,000,000
JPY
|
20,448,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,790,000,000
JPY
|
JPY
|
| Income taxes - current |
2,429,000,000
JPY
|
3,496,000,000
JPY
|
| Income taxes - deferred |
2,412,000,000
JPY
|
1,659,000,000
JPY
|
| Income taxes |
4,841,000,000
JPY
|
5,155,000,000
JPY
|
| Profit (loss) |
11,586,000,000
JPY
|
15,293,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
11,586,000,000
JPY
|
15,293,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-600,000,000
JPY
|
1,029,000,000
JPY
|
| Other comprehensive income |
-600,000,000
JPY
|
1,029,000,000
JPY
|
| Comprehensive income |
10,986,000,000
JPY
|
16,322,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
10,986,000,000
JPY
|
16,322,000,000
JPY
|