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 |
23,204,000,000
JPY
|
18,934,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,700,000,000
JPY
|
2,801,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
| Cost of sales |
14,469,000,000
JPY
|
10,057,000,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
7,000,000
JPY
|
19,000,000
JPY
|
| Gross profit (loss) |
8,734,000,000
JPY
|
8,877,000,000
JPY
|
| Operating profit (loss) |
6,033,000,000
JPY
|
6,075,000,000
JPY
|
| Ordinary profit (loss) |
6,297,000,000
JPY
|
6,228,000,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| Research and development expenses |
264,000,000
JPY
|
341,000,000
JPY
|
| General and administrative expenses | ||
| Non-operating income |
267,000,000
JPY
|
159,000,000
JPY
|
| Dividend income |
30,000,000
JPY
|
10,000,000
JPY
|
| Interest income |
68,000,000
JPY
|
62,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
1,000,000
JPY
|
8,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
2,000,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
2,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary losses |
JPY
|
156,000,000
JPY
|
| Other |
JPY
|
11,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
6,297,000,000
JPY
|
6,072,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
1,874,000,000
JPY
|
1,845,000,000
JPY
|
| Profit (loss) |
4,423,000,000
JPY
|
4,226,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,423,000,000
JPY
|
4,226,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
338,000,000
JPY
|
-134,000,000
JPY
|
| Other comprehensive income |
338,000,000
JPY
|
-134,000,000
JPY
|
| Comprehensive income |
4,761,000,000
JPY
|
4,091,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,761,000,000
JPY
|
4,091,000,000
JPY
|