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 |
25,114,000,000
JPY
|
18,293,000,000
JPY
|
| Cost of sales |
11,777,000,000
JPY
|
8,088,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,611,000,000
JPY
|
7,621,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-3,000,000
JPY
|
-3,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
5,833,000,000
JPY
|
2,590,000,000
JPY
|
| Operating profit (loss) |
5,725,000,000
JPY
|
2,583,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Research and development expenses |
3,764,000,000
JPY
|
4,134,000,000
JPY
|
| Gross profit (loss) |
13,337,000,000
JPY
|
10,204,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Sales commission |
402,000,000
JPY
|
356,000,000
JPY
|
| Advertising expenses |
330,000,000
JPY
|
228,000,000
JPY
|
| Salaries |
609,000,000
JPY
|
583,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
70,000,000
JPY
|
35,000,000
JPY
|
| Other |
33,000,000
JPY
|
41,000,000
JPY
|
| Non-operating income |
117,000,000
JPY
|
95,000,000
JPY
|
| Extraordinary income |
0
JPY
|
2,000,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
9,000,000
JPY
|
87,000,000
JPY
|
| Extraordinary losses |
41,000,000
JPY
|
56,000,000
JPY
|
| Impairment losses |
25,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
5,792,000,000
JPY
|
2,537,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
2,000,000
JPY
|
| Income taxes - current |
1,681,000,000
JPY
|
356,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Loss on retirement of non-current assets |
1,000,000
JPY
|
3,000,000
JPY
|
| Income taxes - deferred |
301,000,000
JPY
|
-226,000,000
JPY
|
| Income taxes |
1,982,000,000
JPY
|
129,000,000
JPY
|
| Profit (loss) |
3,809,000,000
JPY
|
2,407,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,809,000,000
JPY
|
2,407,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,344,000,000
JPY
|
-102,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-104,000,000
JPY
|
37,000,000
JPY
|
| Other comprehensive income |
2,240,000,000
JPY
|
-65,000,000
JPY
|
| Comprehensive income |
6,050,000,000
JPY
|
2,342,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,050,000,000
JPY
|
2,342,000,000
JPY
|