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 |
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 |
77,304,000,000
JPY
|
28,025,000,000
JPY
|
95,247,000,000
JPY
|
133,166,000,000
JPY
|
-37,919,000,000
JPY
|
10,728,000,000
JPY
|
17,107,000,000
JPY
|
31,756,000,000
JPY
|
21,141,000,000
JPY
|
161,784,000,000
JPY
|
110,512,000,000
JPY
|
-51,271,000,000
JPY
|
15,477,000,000
JPY
|
93,408,000,000
JPY
|
| Cost of sales | — | — |
64,353,000,000
JPY
|
— | — | — | — | — | — | — |
74,486,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
25,266,000,000
JPY
|
— | — | — | — | — | — | — |
24,050,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
30,893,000,000
JPY
|
— | — | — | — | — | — | — |
36,026,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,166,000,000
JPY
|
1,044,000,000
JPY
|
5,626,000,000
JPY
|
6,076,000,000
JPY
|
-450,000,000
JPY
|
322,000,000
JPY
|
543,000,000
JPY
|
2,667,000,000
JPY
|
1,351,000,000
JPY
|
14,207,000,000
JPY
|
11,975,000,000
JPY
|
-2,231,000,000
JPY
|
745,000,000
JPY
|
9,442,000,000
JPY
|
| Ordinary profit (loss) | — | — |
5,421,000,000
JPY
|
— | — | — | — | — | — | — |
12,510,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
1,203,000,000
JPY
|
— | — | — | — | — | — | — |
1,316,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — |
| Interest income | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — |
| Other | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
974,000,000
JPY
|
— | — | — | — | — | — | — |
959,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | — | — |
1,180,000,000
JPY
|
— | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — |
| Interest expenses | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
5,769,000,000
JPY
|
— | — | — | — | — | — | — |
12,510,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes | — | — |
2,191,000,000
JPY
|
— | — | — | — | — | — | — |
3,765,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
3,577,000,000
JPY
|
— | — | — | — | — | — | — |
8,745,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,580,000,000
JPY
|
— | — | — | — | — | — | — |
8,751,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,484,000,000
JPY
|
— | — | — | — | — | — | — |
2,087,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-437,000,000
JPY
|
— | — | — | — | — | — | — |
6,800,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-2,975,000,000
JPY
|
— | — | — | — | — | — | — |
8,852,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — |
17,597,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-188,000,000
JPY
|
— | — | — | — | — | — | — |
16,976,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — |
621,000,000
JPY
|
— | — | — |