Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,679,946,000
JPY
|
1,962,686,000
JPY
|
| Cost of sales |
735,024,000
JPY
|
735,027,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,507,662,000
JPY
|
1,152,595,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
437,259,000
JPY
|
75,063,000
JPY
|
| Gross profit (loss) |
1,944,922,000
JPY
|
1,227,659,000
JPY
|
| Ordinary profit (loss) |
435,664,000
JPY
|
67,227,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
1,721,000
JPY
|
3,720,000
JPY
|
| Interest income |
8,000
JPY
|
4,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
186,000
JPY
|
398,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
111,000
JPY
|
293,000
JPY
|
| Other |
0
JPY
|
200,000
JPY
|
| Non-operating expenses |
3,315,000
JPY
|
11,555,000
JPY
|
| Share issuance costs |
JPY
|
7,131,000
JPY
|
| Extraordinary losses |
7,411,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
428,253,000
JPY
|
67,227,000
JPY
|
| Gross profit | ||
| Income taxes - current |
79,163,000
JPY
|
10,819,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
7,411,000
JPY
|
JPY
|
| Income taxes - deferred |
-17,225,000
JPY
|
2,044,000
JPY
|
| Income taxes |
61,938,000
JPY
|
12,863,000
JPY
|
| Profit (loss) |
366,315,000
JPY
|
54,364,000
JPY
|
| Profit (loss) attributable to owners of parent |
366,315,000
JPY
|
54,364,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
-2,285,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
41,895,000
JPY
|
24,024,000
JPY
|
| Other comprehensive income |
39,609,000
JPY
|
24,024,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
405,924,000
JPY
|
78,388,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
405,924,000
JPY
|
78,388,000
JPY
|