Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
15,997,000,000
JPY
|
8,633,000,000
JPY
|
| Cost of sales |
6,123,000,000
JPY
|
3,977,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
114,000,000
JPY
|
119,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,518,000,000
JPY
|
2,298,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
6,824,000,000
JPY
|
2,371,000,000
JPY
|
| Gross profit (loss) |
9,873,000,000
JPY
|
4,655,000,000
JPY
|
| Operating profit (loss) |
6,421,000,000
JPY
|
1,936,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
482,000,000
JPY
|
47,000,000
JPY
|
| Interest income |
149,000,000
JPY
|
171,000,000
JPY
|
| Non-operating income |
683,000,000
JPY
|
529,000,000
JPY
|
| Miscellaneous income |
16,000,000
JPY
|
59,000,000
JPY
|
| Extraordinary income |
JPY
|
JPY
|
| Non-operating expenses |
280,000,000
JPY
|
94,000,000
JPY
|
| Interest expenses |
0
JPY
|
0
JPY
|
| Bond issuance costs |
JPY
|
93,000,000
JPY
|
| Extraordinary losses |
JPY
|
JPY
|
| Non-operating expenses | ||
| Gross profit | ||
| Profit (loss) before income taxes |
6,824,000,000
JPY
|
2,371,000,000
JPY
|
| Income taxes - current |
2,173,000,000
JPY
|
64,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes - deferred |
-41,000,000
JPY
|
-6,000,000
JPY
|
| Income taxes |
2,131,000,000
JPY
|
57,000,000
JPY
|
| Profit (loss) |
4,693,000,000
JPY
|
2,313,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
4,693,000,000
JPY
|
2,313,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,795,000,000
JPY
|
4,273,000,000
JPY
|
| Foreign currency translation adjustment |
-272,000,000
JPY
|
667,000,000
JPY
|
| Other comprehensive income |
-3,068,000,000
JPY
|
4,940,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,624,000,000
JPY
|
7,253,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,624,000,000
JPY
|
7,253,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|