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 |
19,711,000,000
JPY
|
19,179,000,000
JPY
|
| Cost of sales |
15,146,000,000
JPY
|
14,576,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,220,000,000
JPY
|
3,243,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
6,000,000
JPY
|
29,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
4,564,000,000
JPY
|
4,603,000,000
JPY
|
| Operating profit (loss) |
1,344,000,000
JPY
|
1,360,000,000
JPY
|
| Ordinary profit (loss) |
1,739,000,000
JPY
|
1,625,000,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
340,000,000
JPY
|
259,000,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
17,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
26,000,000
JPY
|
33,000,000
JPY
|
| Other |
42,000,000
JPY
|
34,000,000
JPY
|
| Non-operating income |
512,000,000
JPY
|
373,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Bonuses |
142,000,000
JPY
|
123,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
0
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
91,000,000
JPY
|
72,000,000
JPY
|
| Other |
18,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses |
116,000,000
JPY
|
107,000,000
JPY
|
| Extraordinary losses |
26,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) before income taxes |
1,716,000,000
JPY
|
1,619,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Loss on retirement of non-current assets |
23,000,000
JPY
|
6,000,000
JPY
|
| Income taxes |
568,000,000
JPY
|
424,000,000
JPY
|
| Profit (loss) |
1,147,000,000
JPY
|
1,195,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
456,000,000
JPY
|
283,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
690,000,000
JPY
|
911,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
109,000,000
JPY
|
-31,000,000
JPY
|
| Deferred gains or losses on hedges |
151,000,000
JPY
|
21,000,000
JPY
|
| Foreign currency translation adjustment |
934,000,000
JPY
|
958,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
53,000,000
JPY
|
126,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-31,000,000
JPY
|
-87,000,000
JPY
|
| Other comprehensive income |
1,218,000,000
JPY
|
987,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
2,366,000,000
JPY
|
2,183,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,618,000,000
JPY
|
1,664,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
748,000,000
JPY
|
518,000,000
JPY
|