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 |
17,012,000,000
JPY
|
17,559,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
44,000,000
JPY
|
40,000,000
JPY
|
| Cost of sales |
12,629,000,000
JPY
|
13,370,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,827,000,000
JPY
|
2,751,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
1,555,000,000
JPY
|
1,437,000,000
JPY
|
| Gross profit (loss) |
4,383,000,000
JPY
|
4,188,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
16,000,000
JPY
|
2,819,000,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
596,000,000
JPY
|
582,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
18,000,000
JPY
|
16,000,000
JPY
|
| Interest income |
32,000,000
JPY
|
70,000,000
JPY
|
| Other |
31,000,000
JPY
|
97,000,000
JPY
|
| Non-operating income |
480,000,000
JPY
|
2,476,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
2,020,000,000
JPY
|
1,095,000,000
JPY
|
| Interest expenses |
260,000,000
JPY
|
251,000,000
JPY
|
| Extraordinary losses |
258,000,000
JPY
|
350,000,000
JPY
|
| Impairment losses |
227,000,000
JPY
|
341,000,000
JPY
|
| Non-operating expenses | ||
| Other |
25,000,000
JPY
|
19,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-242,000,000
JPY
|
2,468,000,000
JPY
|
| Income taxes - current |
171,000,000
JPY
|
892,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
31,000,000
JPY
|
8,000,000
JPY
|
| Income taxes - deferred |
27,000,000
JPY
|
44,000,000
JPY
|
| Income taxes |
199,000,000
JPY
|
936,000,000
JPY
|
| Profit (loss) |
-442,000,000
JPY
|
1,532,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
8,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-450,000,000
JPY
|
1,530,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-31,000,000
JPY
|
87,000,000
JPY
|
| Foreign currency translation adjustment |
3,321,000,000
JPY
|
-107,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-47,000,000
JPY
|
-13,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
63,000,000
JPY
|
26,000,000
JPY
|
| Other comprehensive income |
3,304,000,000
JPY
|
-7,000,000
JPY
|
| Comprehensive income |
2,862,000,000
JPY
|
1,525,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,851,000,000
JPY
|
1,518,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
10,000,000
JPY
|
6,000,000
JPY
|