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 |
40,344,000,000
JPY
|
68,691,000,000
JPY
|
68,036,000,000
JPY
|
-655,000,000
JPY
|
28,346,000,000
JPY
|
79,115,000,000
JPY
|
-623,000,000
JPY
|
50,827,000,000
JPY
|
28,911,000,000
JPY
|
79,739,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
334,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Cost of sales | — | — |
49,138,000,000
JPY
|
— | — |
59,593,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
14,150,000,000
JPY
|
— | — |
13,511,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
33,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — |
780,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
18,897,000,000
JPY
|
— | — |
19,522,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,995,000,000
JPY
|
4,746,000,000
JPY
|
4,746,000,000
JPY
|
JPY
|
750,000,000
JPY
|
6,010,000,000
JPY
|
JPY
|
5,071,000,000
JPY
|
939,000,000
JPY
|
6,010,000,000
JPY
|
| Ordinary profit (loss) | — | — |
5,173,000,000
JPY
|
— | — |
6,305,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
3,174,000,000
JPY
|
— | — |
2,761,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
115,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
271,000,000
JPY
|
— | — |
451,000,000
JPY
|
— | — | — | — |
| Other | — | — |
726,000,000
JPY
|
— | — |
858,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,448,000,000
JPY
|
— | — |
2,002,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Extraordinary income | — | — |
1,177,000,000
JPY
|
— | — |
1,984,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,833,000,000
JPY
|
— | — |
115,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
1,021,000,000
JPY
|
— | — |
1,707,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
155,000,000
JPY
|
— | — |
179,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
450,000,000
JPY
|
— | — |
747,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
4,516,000,000
JPY
|
— | — |
8,174,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — |
1,855,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,366,000,000
JPY
|
— | — |
1,936,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
3,150,000,000
JPY
|
— | — |
6,238,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
368,000,000
JPY
|
— | — |
565,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,782,000,000
JPY
|
— | — |
5,672,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-237,000,000
JPY
|
— | — |
234,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-45,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
2,267,000,000
JPY
|
— | — |
2,360,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-371,000,000
JPY
|
— | — |
416,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-62,000,000
JPY
|
— | — |
-42,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,551,000,000
JPY
|
— | — |
3,012,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
4,701,000,000
JPY
|
— | — |
9,250,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,957,000,000
JPY
|
— | — |
8,498,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
744,000,000
JPY
|
— | — |
752,000,000
JPY
|
— | — | — | — |