Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
54,685,000,000
JPY
|
54,685,000,000
JPY
|
JPY
|
52,864,000,000
JPY
|
1,821,000,000
JPY
|
55,573,000,000
JPY
|
JPY
|
55,573,000,000
JPY
|
53,753,000,000
JPY
|
1,820,000,000
JPY
|
| Cost of sales | — |
24,825,000,000
JPY
|
— | — | — | — | — |
25,010,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
20,986,000,000
JPY
|
— | — | — | — | — |
18,168,000,000
JPY
|
— | — |
| Other | — |
7,211,000,000
JPY
|
— | — | — | — | — |
6,480,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
29,860,000,000
JPY
|
— | — | — | — | — |
30,562,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Research and development expenses | — |
8,502,000,000
JPY
|
— | — | — | — | — |
6,310,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
8,873,000,000
JPY
|
8,873,000,000
JPY
|
JPY
|
7,858,000,000
JPY
|
1,015,000,000
JPY
|
12,394,000,000
JPY
|
JPY
|
12,394,000,000
JPY
|
11,433,000,000
JPY
|
960,000,000
JPY
|
| Ordinary profit (loss) | — |
9,304,000,000
JPY
|
— | — | — | — | — |
12,976,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Salaries | — |
4,224,000,000
JPY
|
— | — | — | — | — |
4,211,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — |
466,000,000
JPY
|
— | — | — | — | — |
428,000,000
JPY
|
— | — |
| Interest income | — |
6,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
| Other | — |
49,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — |
| Non-operating income | — |
522,000,000
JPY
|
— | — | — | — | — |
600,000,000
JPY
|
— | — |
| Extraordinary income | — |
5,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary losses | — |
89,000,000
JPY
|
— | — | — | — | — |
338,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — |
304,000,000
JPY
|
— | — |
| Other | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
13,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
| Other | — |
17,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | — |
92,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
9,220,000,000
JPY
|
— | — | — | — | — |
12,641,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
4,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
88,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — |
| Income taxes | — |
2,545,000,000
JPY
|
— | — | — | — | — |
3,492,000,000
JPY
|
— | — |
| Profit (loss) | — |
6,675,000,000
JPY
|
— | — | — | — | — |
9,149,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
6,675,000,000
JPY
|
— | — | — | — | — |
9,149,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
1,392,000,000
JPY
|
— | — | — | — | — |
146,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-3,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — |
| Other comprehensive income | — |
1,389,000,000
JPY
|
— | — | — | — | — |
193,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
8,065,000,000
JPY
|
— | — | — | — | — |
9,343,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
8,065,000,000
JPY
|
— | — | — | — | — |
9,343,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |