Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
3,322,307,000
JPY
|
3,372,156,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,463,932,000
JPY
|
2,155,206,000
JPY
|
| Selling, general and administrative expenses |
781,652,000
JPY
|
588,909,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
216,997,000
JPY
|
77,665,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
858,375,000
JPY
|
1,216,949,000
JPY
|
| Ordinary profit (loss) |
86,111,000
JPY
|
635,878,000
JPY
|
| Operating profit (loss) |
76,723,000
JPY
|
628,040,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
4,322,000
JPY
|
3,764,000
JPY
|
| Extraordinary income |
4,169,000
JPY
|
899,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
17,757,000
JPY
|
12,177,000
JPY
|
| Other |
322,000
JPY
|
1,025,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,161,000
JPY
|
3,845,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
8,368,000
JPY
|
4,338,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
JPY
|
433,000
JPY
|
| Extraordinary losses |
2,980,000
JPY
|
889,000
JPY
|
| Profit (loss) before income taxes |
87,301,000
JPY
|
635,889,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,169,000
JPY
|
899,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,980,000
JPY
|
889,000
JPY
|
| Income taxes - current |
4,722,000
JPY
|
185,334,000
JPY
|
| Income taxes - deferred |
27,780,000
JPY
|
9,808,000
JPY
|
| Income taxes |
32,503,000
JPY
|
195,142,000
JPY
|
| Profit (loss) |
54,798,000
JPY
|
440,746,000
JPY
|