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 |
19,729,000,000
JPY
|
20,264,000,000
JPY
|
| Cost of sales |
11,522,000,000
JPY
|
11,625,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,640,000,000
JPY
|
6,490,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
1,566,000,000
JPY
|
2,148,000,000
JPY
|
| Ordinary profit (loss) |
1,698,000,000
JPY
|
2,225,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
8,207,000,000
JPY
|
8,639,000,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
2,036,000,000
JPY
|
1,798,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
3,000,000
JPY
|
2,000,000
JPY
|
| Interest income |
5,000,000
JPY
|
4,000,000
JPY
|
| Other |
31,000,000
JPY
|
18,000,000
JPY
|
| Non-operating income |
151,000,000
JPY
|
87,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
1,259,000,000
JPY
|
1,263,000,000
JPY
|
| Extraordinary income |
49,000,000
JPY
|
1,000,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
0
JPY
|
54,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,000,000
JPY
|
8,000,000
JPY
|
| Other |
10,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
19,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) before income taxes |
1,747,000,000
JPY
|
2,172,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Gain on sale of investment securities |
49,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes |
437,000,000
JPY
|
553,000,000
JPY
|
| Profit (loss) |
1,309,000,000
JPY
|
1,618,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,309,000,000
JPY
|
1,618,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-33,000,000
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
-25,000,000
JPY
|
59,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-20,000,000
JPY
|
-7,000,000
JPY
|
| Other comprehensive income |
-78,000,000
JPY
|
53,000,000
JPY
|
| Comprehensive income |
1,230,000,000
JPY
|
1,672,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,230,000,000
JPY
|
1,672,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|