Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
494,209,000
JPY
|
— | — | — |
494,209,000
JPY
|
— | — |
389,705,000
JPY
|
— |
389,705,000
JPY
|
— | — | — |
| Cost of sales | — |
163,343,000
JPY
|
— | — | — |
163,343,000
JPY
|
— | — |
105,643,000
JPY
|
— |
105,643,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
58,202,000
JPY
|
— | — | — |
58,202,000
JPY
|
— | — |
64,656,000
JPY
|
— |
64,656,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
3,215,000
JPY
|
— | — |
1,234,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
334,432,000
JPY
|
— | — | — |
334,788,000
JPY
|
— | — |
308,277,000
JPY
|
— |
307,231,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — |
-3,567,000
JPY
|
— | — | — |
-3,922,000
JPY
|
— | — |
-24,214,000
JPY
|
— |
-23,168,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
330,865,000
JPY
|
— | — | — |
330,865,000
JPY
|
— | — |
284,062,000
JPY
|
— |
284,062,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
115,370,000
JPY
|
— | — | — |
128,223,000
JPY
|
— | — |
125,764,000
JPY
|
— |
113,465,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-2,956,000
JPY
|
— | — | — |
-4,493,000
JPY
|
— | — |
-26,841,000
JPY
|
— |
-25,496,000
JPY
|
— | — | — |
| Non-operating income | — |
1,190,000
JPY
|
— | — | — |
9,000
JPY
|
— | — |
5,000
JPY
|
— |
55,000
JPY
|
— | — | — |
| Interest income | — |
55,000
JPY
|
— | — | — |
5,000
JPY
|
— | — |
4,000
JPY
|
— |
46,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Miscellaneous income | — |
13,000
JPY
|
— | — | — |
4,000
JPY
|
— | — |
0
JPY
|
— |
8,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
580,000
JPY
|
— | — | — |
580,000
JPY
|
— | — |
2,631,000
JPY
|
— |
2,383,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-2,956,000
JPY
|
— | — | — |
-4,493,000
JPY
|
— | — |
-26,841,000
JPY
|
— |
-25,496,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
2,322,000
JPY
|
— | — | — |
2,239,000
JPY
|
— | — |
536,000
JPY
|
— |
605,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
2,606,000
JPY
|
— | — | — |
2,606,000
JPY
|
— | — |
2,489,000
JPY
|
— |
2,489,000
JPY
|
— | — | — |
| Income taxes | — |
4,928,000
JPY
|
— | — | — |
4,845,000
JPY
|
— | — |
3,025,000
JPY
|
— |
3,094,000
JPY
|
— | — | — |
| Profit (loss) |
-9,339,000
JPY
|
-7,884,000
JPY
|
— | — |
-9,339,000
JPY
|
-9,339,000
JPY
|
-9,339,000
JPY
|
-29,867,000
JPY
|
-29,867,000
JPY
|
-29,867,000
JPY
|
-28,591,000
JPY
|
— | — |
-29,867,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-7,884,000
JPY
|
-7,884,000
JPY
|
-7,884,000
JPY
|
— | — | — | — | — | — |
-28,591,000
JPY
|
-28,591,000
JPY
|
-28,591,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
2,068,000
JPY
|
— | — | — | — | — | — | — | — |
-405,000
JPY
|
— | — | — |
| Other comprehensive income | — |
2,068,000
JPY
|
— | — | — | — | — | — | — | — |
-405,000
JPY
|
— | — | — |
| Comprehensive income | — |
-5,816,000
JPY
|
— | — | — | — | — | — | — | — |
-28,996,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-5,816,000
JPY
|
— | — | — | — | — | — | — | — |
-28,996,000
JPY
|
— | — | — |