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 |
36,207,000,000
JPY
|
1,241,000,000
JPY
|
35,822,000,000
JPY
|
34,966,000,000
JPY
|
-385,000,000
JPY
|
32,098,000,000
JPY
|
32,971,000,000
JPY
|
1,374,000,000
JPY
|
-501,000,000
JPY
|
33,472,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
25,444,000,000
JPY
|
— | — | — |
23,238,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
7,194,000,000
JPY
|
— | — | — |
7,451,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
160,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,871,000,000
JPY
|
105,000,000
JPY
|
3,182,000,000
JPY
|
3,766,000,000
JPY
|
-689,000,000
JPY
|
2,914,000,000
JPY
|
2,282,000,000
JPY
|
37,000,000
JPY
|
-670,000,000
JPY
|
2,952,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
10,377,000,000
JPY
|
— | — | — |
9,733,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
3,321,000,000
JPY
|
— | — | — |
2,386,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
25,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — |
2,873,000,000
JPY
|
— | — | — |
2,787,000,000
JPY
|
— | — | — |
| Bonuses | — | — |
1,052,000,000
JPY
|
— | — | — |
1,455,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
154,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
43,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
33,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
| Other | — | — |
3,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
15,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
3,346,000,000
JPY
|
— | — | — |
2,477,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
25,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,039,000,000
JPY
|
— | — | — |
783,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
2,307,000,000
JPY
|
— | — | — |
1,693,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,307,000,000
JPY
|
— | — | — |
1,693,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
15,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
6,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
21,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,328,000,000
JPY
|
— | — | — |
1,811,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,328,000,000
JPY
|
— | — | — |
1,811,000,000
JPY
|
— | — | — |