Consolidated Statement Of Income
Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
---|---|---|
Consolidated statement of income | ||
Statement of income | ||
Net sales |
94,989,000,000
JPY
|
55,100,000,000
JPY
|
Cost of sales |
51,144,000,000
JPY
|
25,325,000,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
12,092,000,000
JPY
|
11,650,000,000
JPY
|
Provision of allowance for doubtful accounts |
-24,000,000
JPY
|
11,000,000
JPY
|
Operating expenses | ||
Other operating expenses | ||
Operating expenses | ||
Net sales | ||
Gross profit (loss) |
43,845,000,000
JPY
|
29,775,000,000
JPY
|
Operating profit (loss) |
31,752,000,000
JPY
|
18,124,000,000
JPY
|
Ordinary profit (loss) |
31,302,000,000
JPY
|
18,108,000,000
JPY
|
Operating expenses | ||
Research and development expenses |
4,861,000,000
JPY
|
6,221,000,000
JPY
|
General and administrative expenses | ||
Non-operating income |
47,000,000
JPY
|
20,000,000
JPY
|
Dividend income |
7,000,000
JPY
|
6,000,000
JPY
|
Interest income |
27,000,000
JPY
|
4,000,000
JPY
|
Non-operating income | ||
Other |
12,000,000
JPY
|
8,000,000
JPY
|
Cost of sales | ||
Selling, general and administrative expenses | ||
Non-operating expenses |
498,000,000
JPY
|
35,000,000
JPY
|
Interest expenses |
8,000,000
JPY
|
18,000,000
JPY
|
Non-operating expenses | ||
Other |
8,000,000
JPY
|
0
JPY
|
Profit (loss) before income taxes |
31,302,000,000
JPY
|
18,108,000,000
JPY
|
Gross profit | ||
Income taxes - current |
8,477,000,000
JPY
|
5,214,000,000
JPY
|
Income taxes - deferred |
625,000,000
JPY
|
-687,000,000
JPY
|
Income taxes |
9,103,000,000
JPY
|
4,526,000,000
JPY
|
Profit (loss) |
22,198,000,000
JPY
|
13,582,000,000
JPY
|
Profit (loss) attributable to owners of parent |
22,198,000,000
JPY
|
13,582,000,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
34,000,000
JPY
|
375,000,000
JPY
|
Foreign currency translation adjustment |
-220,000,000
JPY
|
-422,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
0
JPY
|
JPY
|
Other comprehensive income |
-186,000,000
JPY
|
-47,000,000
JPY
|
Profit attributable to | ||
Comprehensive income |
22,012,000,000
JPY
|
13,535,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
22,012,000,000
JPY
|
13,535,000,000
JPY
|
Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|