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 |
28,617,000,000
JPY
|
151,000,000
JPY
|
3,640,000,000
JPY
|
32,371,000,000
JPY
|
32,409,000,000
JPY
|
-38,000,000
JPY
|
3,162,000,000
JPY
|
31,675,000,000
JPY
|
28,404,000,000
JPY
|
31,648,000,000
JPY
|
-27,000,000
JPY
|
108,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
12,561,000,000
JPY
|
— | — | — | — | — |
12,130,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — |
16,463,000,000
JPY
|
— | — | — | — | — |
16,461,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,825,000,000
JPY
|
-4,000,000
JPY
|
177,000,000
JPY
|
3,345,000,000
JPY
|
3,998,000,000
JPY
|
-652,000,000
JPY
|
44,000,000
JPY
|
3,641,000,000
JPY
|
3,658,000,000
JPY
|
3,055,000,000
JPY
|
-585,000,000
JPY
|
-61,000,000
JPY
|
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — |
3,093,000,000
JPY
|
— | — | — | — | — |
2,410,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
15,907,000,000
JPY
|
— | — | — | — | — |
15,186,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
3,312,000,000
JPY
|
— | — | — | — | — |
3,096,000,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
2,314,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
148,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— | — |
| Other | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
204,000,000
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — |
| Other | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
158,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
238,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
3,312,000,000
JPY
|
— | — | — | — | — |
5,410,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — |
602,000,000
JPY
|
— | — | — | — | — |
1,424,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — |
2,314,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
-143,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
752,000,000
JPY
|
— | — | — | — | — |
1,280,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,560,000,000
JPY
|
— | — | — | — | — |
4,129,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,560,000,000
JPY
|
— | — | — | — | — |
4,129,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-115,000,000
JPY
|
— | — | — | — | — |
-134,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — |
-15,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
333,000,000
JPY
|
— | — | — | — | — |
271,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
185,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
2,745,000,000
JPY
|
— | — | — | — | — |
4,251,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,745,000,000
JPY
|
— | — | — | — | — |
4,251,000,000
JPY
|
— | — |