Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
128,968,000,000
JPY
|
94,989,000,000
JPY
|
| Cost of sales |
54,582,000,000
JPY
|
51,144,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
10,723,000,000
JPY
|
12,092,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-9,000,000
JPY
|
-24,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
74,385,000,000
JPY
|
43,845,000,000
JPY
|
| Operating profit (loss) |
63,662,000,000
JPY
|
31,752,000,000
JPY
|
| Ordinary profit (loss) |
62,438,000,000
JPY
|
31,302,000,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
4,314,000,000
JPY
|
4,861,000,000
JPY
|
| General and administrative expenses | ||
| Non-operating income |
165,000,000
JPY
|
47,000,000
JPY
|
| Dividend income |
7,000,000
JPY
|
7,000,000
JPY
|
| Interest income |
30,000,000
JPY
|
27,000,000
JPY
|
| Non-operating income | ||
| Other |
126,000,000
JPY
|
12,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
1,388,000,000
JPY
|
498,000,000
JPY
|
| Interest expenses |
12,000,000
JPY
|
8,000,000
JPY
|
| Non-operating expenses | ||
| Other |
26,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) before income taxes |
62,438,000,000
JPY
|
31,302,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
20,527,000,000
JPY
|
8,477,000,000
JPY
|
| Income taxes - deferred |
-1,408,000,000
JPY
|
625,000,000
JPY
|
| Income taxes |
19,119,000,000
JPY
|
9,103,000,000
JPY
|
| Profit (loss) |
43,318,000,000
JPY
|
22,198,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
43,318,000,000
JPY
|
22,198,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-290,000,000
JPY
|
34,000,000
JPY
|
| Foreign currency translation adjustment |
-453,000,000
JPY
|
-220,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
-742,000,000
JPY
|
-186,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
42,576,000,000
JPY
|
22,012,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
42,576,000,000
JPY
|
22,012,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|