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 |
6,156,000,000
JPY
|
4,836,000,000
JPY
|
| Cost of sales |
3,605,000,000
JPY
|
3,003,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,099,000,000
JPY
|
987,000,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
168,000,000
JPY
|
132,000,000
JPY
|
| Operating profit (loss) |
1,451,000,000
JPY
|
845,000,000
JPY
|
| Gross profit (loss) |
2,551,000,000
JPY
|
1,832,000,000
JPY
|
| Ordinary profit (loss) |
1,453,000,000
JPY
|
845,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Extraordinary income |
0
JPY
|
0
JPY
|
| Non-operating income |
1,000,000
JPY
|
0
JPY
|
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income | ||
| Other |
0
JPY
|
0
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Other |
JPY
|
0
JPY
|
| Non-operating expenses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
1,453,000,000
JPY
|
845,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes |
521,000,000
JPY
|
298,000,000
JPY
|
| Profit (loss) |
931,000,000
JPY
|
547,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
29,000,000
JPY
|
17,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
902,000,000
JPY
|
530,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,000,000
JPY
|
5,000,000
JPY
|
| Other comprehensive income |
-3,000,000
JPY
|
5,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
928,000,000
JPY
|
553,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
899,000,000
JPY
|
536,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
29,000,000
JPY
|
17,000,000
JPY
|