Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
17,104,000,000
JPY
|
12,276,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
8,021,000,000
JPY
|
6,309,000,000
JPY
|
| Operating expenses | ||
| Depreciation |
108,000,000
JPY
|
54,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-1,000,000
JPY
|
-6,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
5,710,000,000
JPY
|
3,661,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating profit (loss) |
3,372,000,000
JPY
|
2,304,000,000
JPY
|
| Gross profit (loss) |
9,083,000,000
JPY
|
5,966,000,000
JPY
|
| Ordinary profit (loss) |
3,301,000,000
JPY
|
2,311,000,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income | ||
| Non-operating income |
52,000,000
JPY
|
7,000,000
JPY
|
| Financial revenue | — | — |
| Other |
2,000,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
461,000,000
JPY
|
60,000,000
JPY
|
| Impairment losses |
11,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
123,000,000
JPY
|
JPY
|
| Other |
4,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
2,840,000,000
JPY
|
2,250,000,000
JPY
|
| Income taxes - current |
890,000,000
JPY
|
514,000,000
JPY
|
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes - deferred |
-170,000,000
JPY
|
79,000,000
JPY
|
| Income taxes |
719,000,000
JPY
|
593,000,000
JPY
|
| Profit (loss) |
2,120,000,000
JPY
|
1,657,000,000
JPY
|