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 |
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 |
23,647,000,000
JPY
|
943,000,000
JPY
|
1,311,000,000
JPY
|
30,698,000,000
JPY
|
30,511,000,000
JPY
|
4,795,000,000
JPY
|
977,000,000
JPY
|
1,147,000,000
JPY
|
18,582,000,000
JPY
|
29,449,000,000
JPY
|
29,256,000,000
JPY
|
8,742,000,000
JPY
|
| Cost of sales | — | — | — | — |
18,379,000,000
JPY
|
— | — | — | — | — |
18,505,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — |
601,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,115,000,000
JPY
|
— | — | — | — | — |
6,151,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-153,000,000
JPY
|
— | — | — | — | — |
-46,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
12,132,000,000
JPY
|
— | — | — | — | — |
10,750,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Ordinary profit (loss) |
4,968,000,000
JPY
|
189,000,000
JPY
|
92,000,000
JPY
|
5,609,000,000
JPY
|
5,033,000,000
JPY
|
359,000,000
JPY
|
245,000,000
JPY
|
35,000,000
JPY
|
3,199,000,000
JPY
|
4,975,000,000
JPY
|
4,258,000,000
JPY
|
1,495,000,000
JPY
|
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — |
1,680,000,000
JPY
|
— | — | — | — | — |
1,400,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
5,016,000,000
JPY
|
— | — | — | — | — |
4,599,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — |
521,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Interest income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — |
861,000,000
JPY
|
— |
| Interest expenses | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
5,033,000,000
JPY
|
— | — | — | — | — |
4,258,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
866,000,000
JPY
|
— | — | — | — | — |
834,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,159,000,000
JPY
|
— | — | — | — | — |
844,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
3,874,000,000
JPY
|
— | — | — | — | — |
3,414,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,874,000,000
JPY
|
— | — | — | — | — |
3,414,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — |
218,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
4,104,000,000
JPY
|
— | — | — | — | — |
3,632,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,104,000,000
JPY
|
— | — | — | — | — |
3,632,000,000
JPY
|
— |