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 |
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 |
15,618,000,000
JPY
|
15,618,000,000
JPY
|
2,903,000,000
JPY
|
12,590,000,000
JPY
|
123,000,000
JPY
|
2,812,000,000
JPY
|
12,875,000,000
JPY
|
122,000,000
JPY
|
15,810,000,000
JPY
|
15,810,000,000
JPY
|
| Cost of sales | — |
11,954,000,000
JPY
|
— | — | — | — | — | — | — |
12,811,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,057,000,000
JPY
|
— | — | — | — | — | — | — |
2,103,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
1,837,000,000
JPY
|
— | — | — | — | — | — | — |
1,053,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — |
3,664,000,000
JPY
|
— | — | — | — | — | — | — |
2,998,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
1,606,000,000
JPY
|
1,606,000,000
JPY
|
120,000,000
JPY
|
1,407,000,000
JPY
|
79,000,000
JPY
|
-81,000,000
JPY
|
905,000,000
JPY
|
70,000,000
JPY
|
895,000,000
JPY
|
895,000,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — |
294,000,000
JPY
|
— | — | — | — | — | — | — |
268,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Salaries | — |
331,000,000
JPY
|
— | — | — | — | — | — | — |
332,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
| Dividend income | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
| Other | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating income | — |
242,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Other | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Interest expenses | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
| Loss on disposal of non-current assets | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
| Profit (loss) before income taxes | — |
1,820,000,000
JPY
|
— | — | — | — | — | — | — |
1,039,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — |
245,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
| Income taxes - deferred | — |
223,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes | — |
468,000,000
JPY
|
— | — | — | — | — | — | — |
311,000,000
JPY
|
| Profit (loss) | — |
1,352,000,000
JPY
|
— | — | — | — | — | — | — |
727,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
-15,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,269,000,000
JPY
|
— | — | — | — | — | — | — |
742,000,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
907,000,000
JPY
|
— | — | — | — | — | — | — |
-263,000,000
JPY
|
| Foreign currency translation adjustment | — |
316,000,000
JPY
|
— | — | — | — | — | — | — |
492,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
| Other comprehensive income | — |
1,213,000,000
JPY
|
— | — | — | — | — | — | — |
225,000,000
JPY
|
| Comprehensive income | — |
2,565,000,000
JPY
|
— | — | — | — | — | — | — |
952,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,367,000,000
JPY
|
— | — | — | — | — | — | — |
782,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
198,000,000
JPY
|
— | — | — | — | — | — | — |
169,000,000
JPY
|