Consolidated Statement Of Income
| Concept |
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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
80,000,000
JPY
|
14,158,000,000
JPY
|
1,711,000,000
JPY
|
19,169,000,000
JPY
|
19,169,000,000
JPY
|
3,217,000,000
JPY
|
15,951,000,000
JPY
|
12,899,000,000
JPY
|
1,599,000,000
JPY
|
436,000,000
JPY
|
2,983,000,000
JPY
|
17,918,000,000
JPY
|
17,918,000,000
JPY
|
14,934,000,000
JPY
|
| Cost of sales | — | — | — | — |
11,442,000,000
JPY
|
— | — | — | — | — | — | — |
11,087,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,360,000,000
JPY
|
— | — | — | — | — | — | — |
7,266,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — |
-583,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
7,727,000,000
JPY
|
— | — | — | — | — | — | — |
6,830,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — |
-207,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
1,604,000,000
JPY
|
— | — | — | — | — | — | — |
1,816,000,000
JPY
|
— |
| Operating profit (loss) |
-8,000,000
JPY
|
2,254,000,000
JPY
|
397,000,000
JPY
|
3,465,000,000
JPY
|
367,000,000
JPY
|
822,000,000
JPY
|
2,643,000,000
JPY
|
1,939,000,000
JPY
|
354,000,000
JPY
|
9,000,000
JPY
|
523,000,000
JPY
|
2,827,000,000
JPY
|
-435,000,000
JPY
|
2,304,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — |
92,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
— |
| Other | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — |
363,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — |
-220,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — |
269,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — |
290,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — |
-511,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — |
-511,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
4,199,000,000
JPY
|
— | — | — | — | — | — | — |
4,933,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-677,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — |
4,004,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
4,373,000,000
JPY
|
— | — | — | — | — | — | — |
4,488,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,373,000,000
JPY
|
— | — | — | — | — | — | — |
4,488,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |