Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
94,989,000,000
JPY
|
55,100,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
51,144,000,000
JPY
|
25,325,000,000
JPY
|
| 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 | ||
| Research and development expenses |
4,861,000,000
JPY
|
6,221,000,000
JPY
|
| 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
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
27,000,000
JPY
|
4,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
8,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Dividend income |
7,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income |
47,000,000
JPY
|
20,000,000
JPY
|
| Financial revenue | — | — |
| Other |
12,000,000
JPY
|
8,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
498,000,000
JPY
|
35,000,000
JPY
|
| Financial expenses | — | — |
| Other |
8,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
31,302,000,000
JPY
|
18,108,000,000
JPY
|
| Income taxes - current |
8,477,000,000
JPY
|
5,214,000,000
JPY
|
| General and administrative expenses | ||
| 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
|