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 |
57,105,000,000
JPY
|
57,105,000,000
JPY
|
JPY
|
28,856,000,000
JPY
|
28,248,000,000
JPY
|
53,711,000,000
JPY
|
JPY
|
53,711,000,000
JPY
|
28,588,000,000
JPY
|
25,123,000,000
JPY
|
| Cost of sales | — |
45,102,000,000
JPY
|
— | — | — | — | — |
41,678,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
321,000,000
JPY
|
— | — | — | — | — |
346,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
10,607,000,000
JPY
|
— | — | — | — | — |
10,820,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
12,002,000,000
JPY
|
— | — | — | — | — |
12,033,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,151,000,000
JPY
|
— | — | — | — | — |
1,985,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — |
1,794,000,000
JPY
|
— | — | — | — | — |
1,795,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,959,000,000
JPY
|
1,395,000,000
JPY
|
-2,563,000,000
JPY
|
2,612,000,000
JPY
|
1,347,000,000
JPY
|
3,771,000,000
JPY
|
-2,557,000,000
JPY
|
1,213,000,000
JPY
|
1,685,000,000
JPY
|
2,085,000,000
JPY
|
| Net sales | ||||||||||
| Non-operating income | — |
958,000,000
JPY
|
— | — | — | — | — |
912,000,000
JPY
|
— | — |
| Dividend income | — |
446,000,000
JPY
|
— | — | — | — | — |
443,000,000
JPY
|
— | — |
| Interest income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — |
71,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
460,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
31,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — |
| Other | — |
42,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — |
| Non-operating expenses | — |
202,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— | — |
| Extraordinary losses | — |
546,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
2,064,000,000
JPY
|
— | — | — | — | — |
1,969,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Gain on sale of investment securities | — |
459,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes | — |
1,397,000,000
JPY
|
— | — | — | — | — |
1,180,000,000
JPY
|
— | — |
| Profit (loss) | — |
667,000,000
JPY
|
— | — | — | — | — |
789,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
667,000,000
JPY
|
— | — | — | — | — |
789,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
1,890,000,000
JPY
|
— | — | — | — | — |
1,089,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-68,000,000
JPY
|
— | — | — | — | — |
-19,000,000
JPY
|
— | — |
| Other comprehensive income | — |
1,821,000,000
JPY
|
— | — | — | — | — |
1,070,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
2,489,000,000
JPY
|
— | — | — | — | — |
1,860,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,489,000,000
JPY
|
— | — | — | — | — |
1,860,000,000
JPY
|
— | — |