Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
18,167,000,000
JPY
|
4,839,000,000
JPY
|
1,436,000,000
JPY
|
4,137,000,000
JPY
|
15,366,000,000
JPY
|
7,753,000,000
JPY
|
-2,801,000,000
JPY
|
| Operating expenses | |||||||
| Selling, general and administrative expenses | — | — | — | — |
1,861,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — |
| Operating expenses | |||||||
| Cost of sales | — | — | — | — |
12,249,000,000
JPY
|
— | — |
| Operating expenses | |||||||
| Other operating expenses | |||||||
| Net sales | |||||||
| Gross profit (loss) | — | — | — | — |
3,116,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,687,000,000
JPY
|
690,000,000
JPY
|
391,000,000
JPY
|
122,000,000
JPY
|
1,254,000,000
JPY
|
482,000,000
JPY
|
-433,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,325,000,000
JPY
|
— | — |
| Operating expenses | |||||||
| General and administrative expenses | |||||||
| Non-operating income | — | — | — | — |
172,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||
| Non-operating income | |||||||
| Other | — | — | — | — |
94,000,000
JPY
|
— | — |
| Cost of sales | |||||||
| Non-operating expenses | — | — | — | — |
101,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
78,000,000
JPY
|
— | — |
| Share issuance costs | — | — | — | — |
13,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||
| Other | — | — | — | — |
9,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,325,000,000
JPY
|
— | — |
| Gross profit | |||||||
| Income taxes - current | — | — | — | — |
367,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
62,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
429,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
895,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
895,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
245,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
242,000,000
JPY
|
— | — |
| Profit attributable to | |||||||
| Comprehensive income | — | — | — | — |
1,138,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,138,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |