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 |
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 |
11,098,000,000
JPY
|
12,699,000,000
JPY
|
3,557,000,000
JPY
|
27,382,000,000
JPY
|
51,179,000,000
JPY
|
54,737,000,000
JPY
|
12,854,000,000
JPY
|
24,885,000,000
JPY
|
12,153,000,000
JPY
|
53,456,000,000
JPY
|
3,564,000,000
JPY
|
49,892,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,321,000,000
JPY
|
— | — | — |
9,915,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — |
-208,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — | — |
37,492,000,000
JPY
|
— | — | — |
37,658,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
17,244,000,000
JPY
|
— | — | — |
15,798,000,000
JPY
|
— | — |
| Operating profit (loss) |
605,000,000
JPY
|
876,000,000
JPY
|
216,000,000
JPY
|
5,224,000,000
JPY
|
6,706,000,000
JPY
|
6,922,000,000
JPY
|
684,000,000
JPY
|
4,129,000,000
JPY
|
821,000,000
JPY
|
5,883,000,000
JPY
|
246,000,000
JPY
|
5,636,000,000
JPY
|
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — | — |
1,902,000,000
JPY
|
— | — | — |
1,789,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
6,633,000,000
JPY
|
— | — | — |
6,403,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
157,000,000
JPY
|
— | — | — |
202,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
300,000,000
JPY
|
— | — | — |
569,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
590,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — |
62,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — |
62,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
6,650,000,000
JPY
|
— | — | — |
6,416,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — | — | — |
2,177,000,000
JPY
|
— | — | — |
1,774,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-115,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
2,061,000,000
JPY
|
— | — | — |
1,799,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
4,589,000,000
JPY
|
— | — | — |
4,617,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,589,000,000
JPY
|
— | — | — |
4,617,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
5,749,000,000
JPY
|
— | — | — |
3,326,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
5,689,000,000
JPY
|
— | — | — |
3,364,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
10,278,000,000
JPY
|
— | — | — |
7,981,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
10,278,000,000
JPY
|
— | — | — |
7,981,000,000
JPY
|
— | — |