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 |
14,326,485,000
JPY
|
7,941,833,000
JPY
|
Cost of sales |
9,754,282,000
JPY
|
5,944,221,000
JPY
|
Operating expenses | ||
Operating expenses - general | ||
Depreciation |
36,595,000
JPY
|
42,505,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
1,568,824,000
JPY
|
1,426,836,000
JPY
|
Provision of allowance for doubtful accounts |
-103,000
JPY
|
222,000
JPY
|
Operating expenses | ||
Other operating expenses | ||
Operating expenses | ||
Operating expenses | ||
Research and development expenses |
552,216,000
JPY
|
397,669,000
JPY
|
Gross profit (loss) |
4,572,202,000
JPY
|
1,997,612,000
JPY
|
General and administrative expenses | ||
Ordinary profit (loss) |
3,242,812,000
JPY
|
673,379,000
JPY
|
Net sales | ||
Operating profit (loss) |
3,003,378,000
JPY
|
570,776,000
JPY
|
Cost of sales | ||
Selling, general and administrative expenses | ||
Non-operating income | ||
Dividend income |
3,357,000
JPY
|
2,658,000
JPY
|
Interest income |
59,000
JPY
|
6,000
JPY
|
Other |
16,985,000
JPY
|
10,730,000
JPY
|
Non-operating income |
249,593,000
JPY
|
124,361,000
JPY
|
Extraordinary income |
74,000
JPY
|
1,078,000
JPY
|
Non-operating expenses | ||
Interest expenses |
9,189,000
JPY
|
8,509,000
JPY
|
Other |
969,000
JPY
|
1,236,000
JPY
|
Non-operating expenses |
10,159,000
JPY
|
21,758,000
JPY
|
Extraordinary losses |
9,844,000
JPY
|
55,627,000
JPY
|
Profit (loss) before income taxes |
3,233,042,000
JPY
|
618,830,000
JPY
|
Gross profit | ||
Income taxes - current |
663,868,000
JPY
|
169,854,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
74,000
JPY
|
1,078,000
JPY
|
Income taxes - deferred |
-144,488,000
JPY
|
-169,562,000
JPY
|
Extraordinary losses | ||
Loss on sale of non-current assets |
8,901,000
JPY
|
JPY
|
Loss on retirement of non-current assets |
943,000
JPY
|
JPY
|
Income taxes |
519,380,000
JPY
|
291,000
JPY
|
Profit (loss) |
2,713,661,000
JPY
|
618,538,000
JPY
|