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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
2,834,907,000
JPY
|
— | — |
2,076,737,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Net sales | ||||||||
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — |
1,769,339,000
JPY
|
— | — |
1,373,982,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
886,506,000
JPY
|
— | — |
667,597,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
3,825,000
JPY
|
— | — |
4,125,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — | — |
10,889,000
JPY
|
— | — |
763,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
87,787,000
JPY
|
— | — |
84,172,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
179,061,000
JPY
|
— | — |
35,158,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,065,567,000
JPY
|
— | — |
702,755,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
12,000
JPY
|
— | — |
9,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Ordinary profit (loss) | — | — |
134,971,000
JPY
|
— | — |
34,918,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
17,000
JPY
|
— | — |
209,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
5,827,000
JPY
|
— | — |
4,858,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — |
531,000
JPY
|
— | — |
820,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
49,917,000
JPY
|
— | — |
5,098,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
1,578,000
JPY
|
— | — |
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
48,321,000
JPY
|
— | — |
JPY
|
— | — |
| Miscellaneous losses | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
134,971,000
JPY
|
— | — |
34,918,000
JPY
|
— | — |
| Income taxes - current | — | — |
38,926,000
JPY
|
— | — |
530,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — |
27,778,000
JPY
|
— | — |
25,029,000
JPY
|
— | — |
| Income taxes | — | — |
66,704,000
JPY
|
— | — |
25,559,000
JPY
|
— | — |
| Profit (loss) |
68,266,000
JPY
|
68,266,000
JPY
|
68,266,000
JPY
|
68,266,000
JPY
|
9,358,000
JPY
|
9,358,000
JPY
|
9,358,000
JPY
|
9,358,000
JPY
|