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 |
40,380,000,000
JPY
|
21,117,000,000
JPY
|
19,262,000,000
JPY
|
40,380,000,000
JPY
|
JPY
|
34,194,000,000
JPY
|
34,194,000,000
JPY
|
17,099,000,000
JPY
|
17,094,000,000
JPY
|
JPY
|
| Cost of sales |
31,173,000,000
JPY
|
— | — | — | — | — |
26,854,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
216,000,000
JPY
|
— | — | — | — | — |
209,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
7,412,000,000
JPY
|
— | — | — | — | — |
6,982,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) |
9,206,000,000
JPY
|
— | — | — | — | — |
7,339,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,487,000,000
JPY
|
— | — | — | — | — |
1,105,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses |
1,285,000,000
JPY
|
— | — | — | — | — |
1,174,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,794,000,000
JPY
|
2,821,000,000
JPY
|
802,000,000
JPY
|
3,624,000,000
JPY
|
-1,830,000,000
JPY
|
2,077,000,000
JPY
|
357,000,000
JPY
|
1,615,000,000
JPY
|
461,000,000
JPY
|
-1,719,000,000
JPY
|
| Net sales | ||||||||||
| Non-operating income |
787,000,000
JPY
|
— | — | — | — | — |
905,000,000
JPY
|
— | — | — |
| Dividend income |
431,000,000
JPY
|
— | — | — | — | — |
345,000,000
JPY
|
— | — | — |
| Interest income |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other |
28,000,000
JPY
|
— | — | — | — | — |
204,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
362,000,000
JPY
|
— | — | — | — | — |
459,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
28,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Other |
18,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — |
| Non-operating expenses |
93,000,000
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
— | — | — |
| Extraordinary losses |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
2,847,000,000
JPY
|
— | — | — | — | — |
1,563,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Gain on sale of investment securities |
360,000,000
JPY
|
— | — | — | — | — |
459,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes |
1,215,000,000
JPY
|
— | — | — | — | — |
1,044,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,631,000,000
JPY
|
— | — | — | — | — |
519,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,631,000,000
JPY
|
— | — | — | — | — |
519,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-1,080,000,000
JPY
|
— | — | — | — | — |
1,525,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-87,000,000
JPY
|
— | — | — | — | — |
-45,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-1,168,000,000
JPY
|
— | — | — | — | — |
1,480,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
463,000,000
JPY
|
— | — | — | — | — |
2,000,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
463,000,000
JPY
|
— | — | — | — | — |
2,000,000,000
JPY
|
— | — | — |