Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
26,623,000,000
JPY
|
8,767,000,000
JPY
|
17,855,000,000
JPY
|
22,145,000,000
JPY
|
15,057,000,000
JPY
|
7,088,000,000
JPY
|
| Cost of sales |
20,843,000,000
JPY
|
— | — |
16,393,000,000
JPY
|
— | — |
| Operating expenses | ||||||
| Selling, general and administrative expenses |
3,514,000,000
JPY
|
— | — |
3,574,000,000
JPY
|
— | — |
| Depreciation |
75,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) |
159,000,000
JPY
|
— | — |
138,000,000
JPY
|
— | — |
| Operating expenses | ||||||
| Operating expenses | ||||||
| Other operating expenses | ||||||
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Operating expenses | ||||||
| Research and development expenses |
200,000,000
JPY
|
— | — |
393,000,000
JPY
|
— | — |
| Net sales | ||||||
| Operating profit (loss) |
2,265,000,000
JPY
|
1,828,000,000
JPY
|
436,000,000
JPY
|
2,177,000,000
JPY
|
961,000,000
JPY
|
1,216,000,000
JPY
|
| Gross profit (loss) |
5,780,000,000
JPY
|
— | — |
5,751,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,207,000,000
JPY
|
— | — |
2,396,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Sales commission |
129,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — |
| Employees' salaries and allowances |
788,000,000
JPY
|
— | — |
780,000,000
JPY
|
— | — |
| Non-operating income |
93,000,000
JPY
|
— | — |
316,000,000
JPY
|
— | — |
| Dividend income |
75,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — |
| Interest income |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Non-operating income | ||||||
| Other |
17,000,000
JPY
|
— | — |
192,000,000
JPY
|
— | — |
| Cost of sales | ||||||
| Non-operating expenses | ||||||
| Interest expenses |
15,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — |
| Other |
79,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — |
| Non-operating expenses |
151,000,000
JPY
|
— | — |
97,000,000
JPY
|
— | — |
| Extraordinary losses |
64,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — |
| Impairment losses |
64,000,000
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
2,142,000,000
JPY
|
— | — |
2,378,000,000
JPY
|
— | — |
| Gross profit | ||||||
| Income taxes - current |
423,000,000
JPY
|
— | — |
636,000,000
JPY
|
— | — |
| Income taxes - deferred |
255,000,000
JPY
|
— | — |
139,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Income taxes |
678,000,000
JPY
|
— | — |
776,000,000
JPY
|
— | — |
| Profit (loss) |
1,463,000,000
JPY
|
— | — |
1,602,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,463,000,000
JPY
|
— | — |
1,602,000,000
JPY
|
— | — |
| Profit attributable to | ||||||
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
213,000,000
JPY
|
— | — |
1,012,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
48,000,000
JPY
|
— | — |
-50,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
5,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
5,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — |
| Other comprehensive income |
273,000,000
JPY
|
— | — |
1,033,000,000
JPY
|
— | — |
| Comprehensive income |
1,736,000,000
JPY
|
— | — |
2,636,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
1,736,000,000
JPY
|
— | — |
2,636,000,000
JPY
|
— | — |