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 |
19,735,000,000
JPY
|
19,711,000,000
JPY
|
| Cost of sales |
14,557,000,000
JPY
|
15,146,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,050,000,000
JPY
|
3,220,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
27,000,000
JPY
|
6,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
5,178,000,000
JPY
|
4,564,000,000
JPY
|
| Operating profit (loss) |
2,127,000,000
JPY
|
1,344,000,000
JPY
|
| Ordinary profit (loss) |
1,969,000,000
JPY
|
1,739,000,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
286,000,000
JPY
|
340,000,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
50,000,000
JPY
|
17,000,000
JPY
|
| Dividend income |
30,000,000
JPY
|
26,000,000
JPY
|
| Other |
32,000,000
JPY
|
42,000,000
JPY
|
| Non-operating income |
145,000,000
JPY
|
512,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Bonuses |
121,000,000
JPY
|
142,000,000
JPY
|
| Extraordinary income |
JPY
|
2,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
64,000,000
JPY
|
91,000,000
JPY
|
| Other |
7,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses |
303,000,000
JPY
|
116,000,000
JPY
|
| Extraordinary losses |
142,000,000
JPY
|
26,000,000
JPY
|
| Profit (loss) before income taxes |
1,827,000,000
JPY
|
1,716,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
5,000,000
JPY
|
23,000,000
JPY
|
| Income taxes |
564,000,000
JPY
|
568,000,000
JPY
|
| Profit (loss) |
1,262,000,000
JPY
|
1,147,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
442,000,000
JPY
|
456,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
820,000,000
JPY
|
690,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-52,000,000
JPY
|
109,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
151,000,000
JPY
|
| Foreign currency translation adjustment |
-473,000,000
JPY
|
934,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
127,000,000
JPY
|
53,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-11,000,000
JPY
|
-31,000,000
JPY
|
| Other comprehensive income |
-409,000,000
JPY
|
1,218,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
852,000,000
JPY
|
2,366,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
622,000,000
JPY
|
1,618,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
230,000,000
JPY
|
748,000,000
JPY
|