Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
300,259,000
JPY
|
300,197,000
JPY
|
300,259,000
JPY
|
93,053,000
JPY
|
62,000
JPY
|
16,722,000
JPY
|
190,421,000
JPY
|
318,876,000
JPY
|
318,814,000
JPY
|
318,876,000
JPY
|
116,538,000
JPY
|
62,000
JPY
|
21,992,000
JPY
|
180,283,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
16,740,000
JPY
|
— | — | — | — | — | — |
16,530,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings |
3,500,000
JPY
|
— | — | — | — | — | — |
3,541,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
5,018,000
JPY
|
— | — | — | — | — | — |
399,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
171,704,000
JPY
|
— | — | — | — | — | — |
169,882,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales |
165,495,000
JPY
|
— | — | — | — | — | — |
135,365,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses |
51,807,000
JPY
|
— | — | — | — | — | — |
56,851,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-36,940,000
JPY
|
30,074,000
JPY
|
30,092,000
JPY
|
37,164,000
JPY
|
18,000
JPY
|
-3,922,000
JPY
|
-3,166,000
JPY
|
13,628,000
JPY
|
81,224,000
JPY
|
81,246,000
JPY
|
34,094,000
JPY
|
22,000
JPY
|
-5,476,000
JPY
|
52,605,000
JPY
|
| Gross profit (loss) |
134,764,000
JPY
|
— | — | — | — | — | — |
183,511,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
-35,941,000
JPY
|
— | — | — | — | — | — |
14,268,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other |
33,000
JPY
|
— | — | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,064,000
JPY
|
— | — | — | — | — | — |
669,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
65,000
JPY
|
— | — | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-35,941,000
JPY
|
— | — | — | — | — | — |
14,268,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
345,000
JPY
|
— | — | — | — | — | — |
3,336,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-12,420,000
JPY
|
— | — | — | — | — | — |
1,333,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
-12,074,000
JPY
|
— | — | — | — | — | — |
4,669,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-23,866,000
JPY
|
— | — | — | — | — | — |
9,598,000
JPY
|
— | — | — | — | — | — |