Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,928,210,000
JPY
|
JPY
|
26,429,000
JPY
|
1,901,781,000
JPY
|
210,394,000
JPY
|
1,691,387,000
JPY
|
1,928,210,000
JPY
|
1,721,076,000
JPY
|
1,700,963,000
JPY
|
20,113,000
JPY
|
1,522,339,000
JPY
|
178,623,000
JPY
|
1,721,076,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,355,293,000
JPY
|
1,215,420,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
416,698,000
JPY
|
335,393,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-1,877,000
JPY
|
2,546,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
2,372,000
JPY
|
1,579,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
569,547,000
JPY
|
-413,328,000
JPY
|
-11,221,000
JPY
|
580,768,000
JPY
|
94,146,000
JPY
|
486,622,000
JPY
|
156,219,000
JPY
|
170,262,000
JPY
|
512,335,000
JPY
|
-10,873,000
JPY
|
465,771,000
JPY
|
46,564,000
JPY
|
501,462,000
JPY
|
-331,199,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
155,462,000
JPY
|
155,646,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
84,952,000
JPY
|
42,833,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
572,917,000
JPY
|
505,656,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — |
118,206,000
JPY
|
104,086,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
8,000
JPY
|
2,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
JPY
|
116,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
32,000
JPY
|
321,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
41,000
JPY
|
938,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
8,995,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
776,000
JPY
|
852,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
21,000
JPY
|
2,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
797,000
JPY
|
15,554,000
JPY
|
— | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — |
JPY
|
7,022,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
12,137,000
JPY
|
4,310,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
4,043,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
143,325,000
JPY
|
160,331,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
21,002,000
JPY
|
38,707,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
JPY
|
266,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
29,560,000
JPY
|
7,723,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
50,562,000
JPY
|
46,431,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
92,763,000
JPY
|
113,899,000
JPY
|
— | — | — | — | — | — |