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 |
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 |
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 |
2,310,000,000
JPY
|
97,000,000
JPY
|
26,600,000,000
JPY
|
26,640,000,000
JPY
|
26,697,000,000
JPY
|
7,914,000,000
JPY
|
13,207,000,000
JPY
|
-57,000,000
JPY
|
3,167,000,000
JPY
|
1,702,000,000
JPY
|
131,000,000
JPY
|
25,003,000,000
JPY
|
24,941,000,000
JPY
|
24,872,000,000
JPY
|
-62,000,000
JPY
|
2,755,000,000
JPY
|
14,183,000,000
JPY
|
6,229,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,138,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,006,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | — | — | — |
22,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,677,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
29,000,000
JPY
|
0
JPY
|
760,000,000
JPY
|
892,000,000
JPY
|
759,000,000
JPY
|
424,000,000
JPY
|
287,000,000
JPY
|
132,000,000
JPY
|
18,000,000
JPY
|
-65,000,000
JPY
|
2,000,000
JPY
|
311,000,000
JPY
|
256,000,000
JPY
|
308,000,000
JPY
|
-54,000,000
JPY
|
14,000,000
JPY
|
165,000,000
JPY
|
193,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
4,031,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,263,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — |
494,000,000
JPY
|
— | — | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
859,000,000
JPY
|
— | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
857,000,000
JPY
|
— | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-457,000,000
JPY
|
— | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,160,000,000
JPY
|
— | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — |
910,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — |
1,583,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,572,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |