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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
97,338,000,000
JPY
|
26,180,000,000
JPY
|
123,518,000,000
JPY
|
123,404,000,000
JPY
|
-114,000,000
JPY
|
23,297,000,000
JPY
|
107,396,000,000
JPY
|
-75,000,000
JPY
|
84,173,000,000
JPY
|
107,471,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
34,400,000,000
JPY
|
— | — |
31,237,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
283,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
78,490,000,000
JPY
|
— | — |
69,155,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
44,914,000,000
JPY
|
— | — |
38,240,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
13,124,000,000
JPY
|
-391,000,000
JPY
|
12,733,000,000
JPY
|
10,513,000,000
JPY
|
-2,219,000,000
JPY
|
253,000,000
JPY
|
7,003,000,000
JPY
|
-2,130,000,000
JPY
|
8,880,000,000
JPY
|
9,133,000,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — |
7,408,000,000
JPY
|
— | — |
6,545,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
10,338,000,000
JPY
|
— | — |
10,233,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
118,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
5,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
| Other | — | — | — |
318,000,000
JPY
|
— | — |
369,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,848,000,000
JPY
|
— | — |
3,923,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — |
194,000,000
JPY
|
— | — | — |
| Other | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
39,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — |
5,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
6,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
2,023,000,000
JPY
|
— | — |
693,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
776,000,000
JPY
|
— | — |
412,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
19,000,000
JPY
|
— | — |
280,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
10,300,000,000
JPY
|
— | — |
10,392,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — |
192,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
3,744,000,000
JPY
|
— | — |
3,439,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
6,555,000,000
JPY
|
— | — |
6,953,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
6,555,000,000
JPY
|
— | — |
6,953,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-16,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-1,883,000,000
JPY
|
— | — |
4,447,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-1,900,000,000
JPY
|
— | — |
4,498,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
4,654,000,000
JPY
|
— | — |
11,451,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,654,000,000
JPY
|
— | — |
11,451,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |