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
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
2023-04-01 to
2023-09-30
Statement of income
Statement of income
Net sales
Net sales
62,000,000 JPY
39,280,000,000 JPY
10,993,000,000 JPY
39,327,000,000 JPY
39,342,000,000 JPY
13,230,000,000 JPY
8,211,000,000 JPY
6,843,000,000 JPY
34,688,000,000 JPY
12,393,000,000 JPY
5,419,000,000 JPY
34,672,000,000 JPY
34,633,000,000 JPY
9,883,000,000 JPY
6,937,000,000 JPY
55,000,000 JPY
Operating revenue
Operating expenses
Research and development expenses
1,500,000,000 JPY
1,447,000,000 JPY
Depreciation
199,000,000 JPY
188,000,000 JPY
Provision of allowance for doubtful accounts
16,000,000 JPY
-2,000,000 JPY
Cost of sales
Cost of sales
31,568,000,000 JPY
29,527,000,000 JPY
Operating expenses
Operating expenses - general
Operating expenses
Selling, general and administrative expenses
7,445,000,000 JPY
6,972,000,000 JPY
Operating expenses
Other operating expenses
Gross profit (loss)
7,759,000,000 JPY
5,144,000,000 JPY
Operating profit (loss)
28,000,000 JPY
685,000,000 JPY
1,011,000,000 JPY
313,000,000 JPY
714,000,000 JPY
-1,292,000,000 JPY
599,000,000 JPY
367,000,000 JPY
-1,666,000,000 JPY
-1,802,000,000 JPY
-319,000,000 JPY
-1,827,000,000 JPY
-1,682,000,000 JPY
330,000,000 JPY
109,000,000 JPY
16,000,000 JPY
Ordinary profit (loss)
313,000,000 JPY
-1,451,000,000 JPY
Gross profit
General and administrative expenses
Non-operating income
Interest income
55,000,000 JPY
46,000,000 JPY
Non-operating income
Non-operating income
427,000,000 JPY
586,000,000 JPY
Financial revenue
Dividend income
114,000,000 JPY
115,000,000 JPY
Other
91,000,000 JPY
153,000,000 JPY
Extraordinary income
1,299,000,000 JPY
54,000,000 JPY
Non-operating expenses
Interest expenses
189,000,000 JPY
145,000,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Non-operating expenses
427,000,000 JPY
210,000,000 JPY
Financial expenses
Extraordinary losses
45,000,000 JPY
121,000,000 JPY
Non-operating expenses
Other
39,000,000 JPY
59,000,000 JPY
Amortization of business commencement expenses
198,000,000 JPY
5,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
984,000,000 JPY
4,000,000 JPY
Gain on sale of investment securities
314,000,000 JPY
49,000,000 JPY
Profit (loss) before income taxes
1,566,000,000 JPY
-1,519,000,000 JPY
Extraordinary losses
Income taxes - current
673,000,000 JPY
374,000,000 JPY
Income taxes - deferred
156,000,000 JPY
-243,000,000 JPY
General and administrative expenses
Income taxes
830,000,000 JPY
131,000,000 JPY
Profit (loss)
736,000,000 JPY
-1,650,000,000 JPY

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