Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,525,000,000
JPY
|
7,861,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,989,000,000
JPY
|
1,725,000,000
JPY
|
| Taxes and dues |
72,000,000
JPY
|
68,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-34,000,000
JPY
|
0
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Cost of sales |
6,056,000,000
JPY
|
4,919,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
91,000,000
JPY
|
84,000,000
JPY
|
| Welfare expenses |
87,000,000
JPY
|
69,000,000
JPY
|
| Ordinary profit (loss) |
1,567,000,000
JPY
|
1,303,000,000
JPY
|
| Gross profit (loss) |
3,469,000,000
JPY
|
2,941,000,000
JPY
|
| Operating profit (loss) |
1,479,000,000
JPY
|
1,215,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Operating expenses | ||
| Research and development expenses |
322,000,000
JPY
|
332,000,000
JPY
|
| Extraordinary income |
0
JPY
|
JPY
|
| Non-operating income | ||
| Interest income |
9,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
123,000,000
JPY
|
95,000,000
JPY
|
| Miscellaneous income |
5,000,000
JPY
|
13,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
98,000,000
JPY
|
48,000,000
JPY
|
| Advertising expenses |
61,000,000
JPY
|
40,000,000
JPY
|
| Bonuses |
55,000,000
JPY
|
50,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
14,000,000
JPY
|
3,000,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Non-operating expenses |
35,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
1,567,000,000
JPY
|
1,303,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Income taxes - current |
339,000,000
JPY
|
267,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - deferred |
34,000,000
JPY
|
-51,000,000
JPY
|
| Income taxes |
373,000,000
JPY
|
216,000,000
JPY
|
| Profit (loss) |
1,194,000,000
JPY
|
1,086,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,194,000,000
JPY
|
1,086,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
12,000,000
JPY
|
10,000,000
JPY
|
| Foreign currency translation adjustment |
7,000,000
JPY
|
7,000,000
JPY
|
| Other comprehensive income |
20,000,000
JPY
|
17,000,000
JPY
|
| Comprehensive income |
1,214,000,000
JPY
|
1,104,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,214,000,000
JPY
|
1,104,000,000
JPY
|