Statement Of Income
Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
---|---|---|
Statement of income | ||
Statement of income | ||
Operating revenue | ||
Net sales | ||
Net sales |
2,607,000,000
JPY
|
4,282,000,000
JPY
|
Cost of sales | ||
Cost of sales |
1,603,000,000
JPY
|
2,385,000,000
JPY
|
Operating expenses | ||
Operating expenses - general | ||
Remuneration for directors (and other officers) |
74,000,000
JPY
|
73,000,000
JPY
|
Depreciation |
10,000,000
JPY
|
9,000,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
842,000,000
JPY
|
1,133,000,000
JPY
|
Provision of allowance for doubtful accounts |
9,000,000
JPY
|
0
JPY
|
Other |
259,000,000
JPY
|
272,000,000
JPY
|
Operating expenses | ||
Other operating expenses | ||
Operating expenses | ||
Research and development expenses |
147,000,000
JPY
|
245,000,000
JPY
|
Operating profit (loss) |
162,000,000
JPY
|
762,000,000
JPY
|
General and administrative expenses | ||
Salaries | — | — |
Non-operating income | ||
Interest income |
33,000,000
JPY
|
30,000,000
JPY
|
Gross profit | ||
Gross profit (loss) |
1,004,000,000
JPY
|
1,896,000,000
JPY
|
Ordinary profit (loss) |
169,000,000
JPY
|
1,072,000,000
JPY
|
Non-operating income | ||
Dividend income |
20,000,000
JPY
|
18,000,000
JPY
|
Non-operating income |
60,000,000
JPY
|
317,000,000
JPY
|
Financial revenue | — | — |
Other |
5,000,000
JPY
|
12,000,000
JPY
|
Extraordinary income |
JPY
|
3,000,000
JPY
|
Selling, general and administrative expenses | ||
Sales commission |
32,000,000
JPY
|
176,000,000
JPY
|
Legal welfare expenses |
32,000,000
JPY
|
37,000,000
JPY
|
Non-operating expenses | ||
Non-operating expenses |
52,000,000
JPY
|
8,000,000
JPY
|
Other |
0
JPY
|
1,000,000
JPY
|
Extraordinary income | ||
Gain on sale of investment securities |
JPY
|
3,000,000
JPY
|
Profit (loss) before income taxes |
169,000,000
JPY
|
1,075,000,000
JPY
|
Income taxes - current |
39,000,000
JPY
|
218,000,000
JPY
|
Income taxes - deferred |
1,000,000
JPY
|
99,000,000
JPY
|
General and administrative expenses | ||
Income taxes |
40,000,000
JPY
|
318,000,000
JPY
|
Profit (loss) |
129,000,000
JPY
|
757,000,000
JPY
|