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 |
20,264,000,000
JPY
|
22,865,000,000
JPY
|
| Cost of sales |
11,625,000,000
JPY
|
11,452,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,490,000,000
JPY
|
5,755,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
2,148,000,000
JPY
|
5,656,000,000
JPY
|
| Ordinary profit (loss) |
2,225,000,000
JPY
|
5,721,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
8,639,000,000
JPY
|
11,412,000,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
1,798,000,000
JPY
|
1,505,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
2,000,000
JPY
|
1,000,000
JPY
|
| Interest income |
4,000,000
JPY
|
9,000,000
JPY
|
| Other |
18,000,000
JPY
|
20,000,000
JPY
|
| Non-operating income |
87,000,000
JPY
|
73,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
1,263,000,000
JPY
|
1,150,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
49,000,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
54,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,000,000
JPY
|
7,000,000
JPY
|
| Other |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
10,000,000
JPY
|
9,000,000
JPY
|
| Profit (loss) before income taxes |
2,172,000,000
JPY
|
5,770,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
JPY
|
| Gain on sale of investment securities |
JPY
|
49,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
553,000,000
JPY
|
1,448,000,000
JPY
|
| Profit (loss) |
1,618,000,000
JPY
|
4,321,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,618,000,000
JPY
|
4,321,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
-5,000,000
JPY
|
| Foreign currency translation adjustment |
59,000,000
JPY
|
66,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-7,000,000
JPY
|
-8,000,000
JPY
|
| Other comprehensive income |
53,000,000
JPY
|
51,000,000
JPY
|
| Comprehensive income |
1,672,000,000
JPY
|
4,373,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,672,000,000
JPY
|
4,373,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|