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 |
486,000,000
JPY
|
5,284,000,000
JPY
|
398,000,000
JPY
|
5,776,000,000
JPY
|
54,000,000
JPY
|
6,223,000,000
JPY
|
-446,000,000
JPY
|
76,000,000
JPY
|
4,307,000,000
JPY
|
4,967,000,000
JPY
|
284,000,000
JPY
|
4,618,000,000
JPY
|
298,000,000
JPY
|
-348,000,000
JPY
|
| Cost of sales | — | — | — |
3,443,000,000
JPY
|
— | — | — | — | — | — | — |
3,286,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,517,000,000
JPY
|
— | — | — | — | — | — | — |
1,441,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
2,332,000,000
JPY
|
— | — | — | — | — | — | — |
1,332,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — |
286,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
-24,000,000
JPY
|
829,000,000
JPY
|
37,000,000
JPY
|
814,000,000
JPY
|
-30,000,000
JPY
|
813,000,000
JPY
|
1,000,000
JPY
|
-9,000,000
JPY
|
4,000,000
JPY
|
-111,000,000
JPY
|
-134,000,000
JPY
|
-109,000,000
JPY
|
27,000,000
JPY
|
1,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
768,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Other | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
795,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — |
180,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — |
257,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
617,000,000
JPY
|
— | — | — | — | — | — | — |
256,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
617,000,000
JPY
|
— | — | — | — | — | — | — |
256,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |