Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
94,349,000,000
JPY
|
102,343,000,000
JPY
|
| Cost of sales |
46,752,000,000
JPY
|
47,855,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
1,261,000,000
JPY
|
1,069,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
40,379,000,000
JPY
|
37,073,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
13,019,000,000
JPY
|
17,990,000,000
JPY
|
| Gross profit (loss) |
47,596,000,000
JPY
|
54,487,000,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| Research and development expenses |
2,911,000,000
JPY
|
2,658,000,000
JPY
|
| Operating profit (loss) |
7,217,000,000
JPY
|
17,414,000,000
JPY
|
| General and administrative expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
3,222,000,000
JPY
|
3,098,000,000
JPY
|
| Non-operating income | ||
| Interest income |
74,000,000
JPY
|
32,000,000
JPY
|
| Dividend income |
64,000,000
JPY
|
57,000,000
JPY
|
| Other |
202,000,000
JPY
|
204,000,000
JPY
|
| Non-operating income |
5,907,000,000
JPY
|
645,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
45,000,000
JPY
|
44,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
3,000,000
JPY
|
| Other |
71,000,000
JPY
|
66,000,000
JPY
|
| Non-operating expenses |
105,000,000
JPY
|
69,000,000
JPY
|
| Profit (loss) before income taxes |
12,975,000,000
JPY
|
17,945,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
1,000,000
JPY
|
44,000,000
JPY
|
| Income taxes |
4,434,000,000
JPY
|
5,650,000,000
JPY
|
| Profit (loss) |
8,541,000,000
JPY
|
12,294,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,541,000,000
JPY
|
12,294,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
331,000,000
JPY
|
166,000,000
JPY
|
| Foreign currency translation adjustment |
2,306,000,000
JPY
|
716,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-166,000,000
JPY
|
-171,000,000
JPY
|
| Other comprehensive income |
2,471,000,000
JPY
|
711,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
11,012,000,000
JPY
|
13,005,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
11,012,000,000
JPY
|
13,005,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|