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 |
992,000,000
JPY
|
62,054,000,000
JPY
|
62,958,000,000
JPY
|
5,382,000,000
JPY
|
56,672,000,000
JPY
|
63,046,000,000
JPY
|
62,646,000,000
JPY
|
62,557,000,000
JPY
|
5,209,000,000
JPY
|
56,525,000,000
JPY
|
911,000,000
JPY
|
61,734,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
16,602,000,000
JPY
|
— | — | — | — |
16,246,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | — | — |
39,857,000,000
JPY
|
— | — | — | — |
39,672,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — |
23,100,000,000
JPY
|
— | — | — | — |
22,885,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-42,000,000
JPY
|
8,198,000,000
JPY
|
6,497,000,000
JPY
|
216,000,000
JPY
|
7,982,000,000
JPY
|
8,156,000,000
JPY
|
8,575,000,000
JPY
|
6,638,000,000
JPY
|
-426,000,000
JPY
|
9,103,000,000
JPY
|
-101,000,000
JPY
|
8,676,000,000
JPY
|
| Ordinary profit (loss) | — | — |
7,234,000,000
JPY
|
— | — | — | — |
7,815,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Research and development expenses | — | — |
3,910,000,000
JPY
|
— | — | — | — |
4,072,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
336,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
287,000,000
JPY
|
— | — | — | — |
266,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
786,000,000
JPY
|
— | — | — | — |
1,199,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — |
128,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — |
487,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Gain on disposal of non-current assets | — | — |
22,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
12,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
50,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
47,000,000
JPY
|
— | — | — | — |
247,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — |
47,000,000
JPY
|
— | — | — | — |
247,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — |
7,673,000,000
JPY
|
— | — | — | — |
7,575,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — |
465,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
2,290,000,000
JPY
|
— | — | — | — |
2,138,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — |
161,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
2,452,000,000
JPY
|
— | — | — | — |
2,335,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
5,221,000,000
JPY
|
— | — | — | — |
5,239,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
5,221,000,000
JPY
|
— | — | — | — |
5,243,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,190,000,000
JPY
|
— | — | — | — |
2,011,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
1,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-1,227,000,000
JPY
|
— | — | — | — |
3,873,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-539,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-3,956,000,000
JPY
|
— | — | — | — |
5,953,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,265,000,000
JPY
|
— | — | — | — |
11,193,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,265,000,000
JPY
|
— | — | — | — |
11,187,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |