Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
49,476,000,000
JPY
|
53,200,000,000
JPY
|
| Cost of sales |
23,961,000,000
JPY
|
24,771,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
21,563,000,000
JPY
|
23,149,000,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
115,000,000
JPY
|
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
25,515,000,000
JPY
|
28,429,000,000
JPY
|
| Operating profit (loss) |
3,952,000,000
JPY
|
5,279,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
4,053,000,000
JPY
|
5,443,000,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
4,855,000,000
JPY
|
6,448,000,000
JPY
|
| Non-operating income |
253,000,000
JPY
|
229,000,000
JPY
|
| Dividend income |
181,000,000
JPY
|
171,000,000
JPY
|
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
70,000,000
JPY
|
57,000,000
JPY
|
| Extraordinary income |
27,000,000
JPY
|
10,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
2,288,000,000
JPY
|
1,984,000,000
JPY
|
| Bonuses |
1,386,000,000
JPY
|
1,433,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
JPY
|
| Other |
27,000,000
JPY
|
59,000,000
JPY
|
| Non-operating expenses |
152,000,000
JPY
|
66,000,000
JPY
|
| Extraordinary losses |
31,000,000
JPY
|
41,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
4,049,000,000
JPY
|
5,412,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
15,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes |
1,210,000,000
JPY
|
1,489,000,000
JPY
|
| Profit (loss) |
2,838,000,000
JPY
|
3,923,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,838,000,000
JPY
|
3,923,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,105,000,000
JPY
|
-511,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-22,000,000
JPY
|
-21,000,000
JPY
|
| Other comprehensive income |
2,082,000,000
JPY
|
-533,000,000
JPY
|
| Comprehensive income |
4,921,000,000
JPY
|
3,389,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,921,000,000
JPY
|
3,389,000,000
JPY
|