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 |
7,544,000,000
JPY
|
121,000,000
JPY
|
7,666,000,000
JPY
|
7,666,000,000
JPY
|
7,666,000,000
JPY
|
121,000,000
JPY
|
7,032,000,000
JPY
|
7,154,000,000
JPY
|
7,154,000,000
JPY
|
7,154,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
2,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Cost of sales | — | — | — |
4,899,000,000
JPY
|
— | — | — | — |
4,663,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
46,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,221,000,000
JPY
|
— | — | — | — |
2,130,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— |
| Other | — | — | — |
717,000,000
JPY
|
— | — | — | — |
667,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
956,000,000
JPY
|
67,000,000
JPY
|
1,023,000,000
JPY
|
545,000,000
JPY
|
1,023,000,000
JPY
|
72,000,000
JPY
|
746,000,000
JPY
|
818,000,000
JPY
|
360,000,000
JPY
|
818,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
570,000,000
JPY
|
— | — | — | — |
372,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,767,000,000
JPY
|
— | — | — | — |
2,490,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — |
196,000,000
JPY
|
— | — | — | — |
226,000,000
JPY
|
— |
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — |
28,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— |
| Other | — | — | — |
14,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— |
| Non-operating income | — | — | — |
45,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — |
63,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
20,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— |
| Interest expenses | — | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — |
10,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
561,000,000
JPY
|
— | — | — | — |
435,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — |
63,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
10,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Income taxes | — | — | — |
169,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
391,000,000
JPY
|
— | — | — | — |
311,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
391,000,000
JPY
|
— | — | — | — |
311,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
75,000,000
JPY
|
— | — | — | — |
-198,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
10,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
86,000,000
JPY
|
— | — | — | — |
-189,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
478,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
478,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— |