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 |
49,093,000,000
JPY
|
49,102,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
14,000,000
JPY
|
| Cost of sales |
27,481,000,000
JPY
|
26,732,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
20,833,000,000
JPY
|
22,438,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
9,000,000
JPY
|
JPY
|
| Net sales | ||
| Gross profit (loss) |
21,611,000,000
JPY
|
22,369,000,000
JPY
|
| Operating profit (loss) |
777,000,000
JPY
|
-68,000,000
JPY
|
| Ordinary profit (loss) |
1,171,000,000
JPY
|
285,000,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
4,498,000,000
JPY
|
4,364,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
236,000,000
JPY
|
211,000,000
JPY
|
| Other |
106,000,000
JPY
|
112,000,000
JPY
|
| Non-operating income |
447,000,000
JPY
|
402,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
1,319,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
34,000,000
JPY
|
34,000,000
JPY
|
| Other |
8,000,000
JPY
|
11,000,000
JPY
|
| Non-operating expenses |
53,000,000
JPY
|
48,000,000
JPY
|
| Extraordinary losses |
678,000,000
JPY
|
16,000,000
JPY
|
| Impairment losses |
101,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,812,000,000
JPY
|
269,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Gain on sale of investment securities |
45,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes |
569,000,000
JPY
|
147,000,000
JPY
|
| Profit (loss) |
1,242,000,000
JPY
|
121,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,242,000,000
JPY
|
121,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
428,000,000
JPY
|
-514,000,000
JPY
|
| Foreign currency translation adjustment |
233,000,000
JPY
|
93,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-2,000,000
JPY
|
21,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
183,000,000
JPY
|
160,000,000
JPY
|
| Other comprehensive income |
841,000,000
JPY
|
-239,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
2,084,000,000
JPY
|
-117,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,084,000,000
JPY
|
-117,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|