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 |
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 |
1,144,398,000
JPY
|
176,014,000
JPY
|
1,320,413,000
JPY
|
1,320,413,000
JPY
|
JPY
|
1,025,305,000
JPY
|
121,834,000
JPY
|
1,147,139,000
JPY
|
JPY
|
1,147,139,000
JPY
|
| Net sales of finished goods | — | — | — |
734,409,000
JPY
|
— | — | — |
686,969,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
613,794,000
JPY
|
— | — | — |
648,299,000
JPY
|
— | — |
| Cost of finished goods sold | — | — | — |
377,503,000
JPY
|
— | — | — |
423,787,000
JPY
|
— | — |
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
855,795,000
JPY
|
— | — | — |
740,405,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
190,000
JPY
|
— | — | — |
834,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — |
236,622,000
JPY
|
— | — | — |
167,266,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Ordinary profit (loss) |
267,060,000
JPY
|
7,507,000
JPY
|
274,567,000
JPY
|
-103,257,000
JPY
|
-377,824,000
JPY
|
174,249,000
JPY
|
110,131,000
JPY
|
70,276,000
JPY
|
-214,105,000
JPY
|
284,381,000
JPY
|
| Gross profit (loss) | — | — | — |
706,619,000
JPY
|
— | — | — |
498,840,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-149,176,000
JPY
|
— | — | — |
-241,565,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
31,160,000
JPY
|
— | — | — |
23,921,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | — | — | — |
57,450,000
JPY
|
— | — | — |
315,578,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
11,678,000
JPY
|
— | — | — |
16,806,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
11,531,000
JPY
|
— | — | — |
3,736,000
JPY
|
— | — |
| Other | — | — | — |
754,000
JPY
|
— | — | — |
610,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
8,349,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-103,257,000
JPY
|
— | — | — |
61,926,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
962,000
JPY
|
— | — | — |
1,124,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
962,000
JPY
|
— | — | — |
1,124,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-104,219,000
JPY
|
— | — | — |
60,802,000
JPY
|
— | — |