Consolidated Statement Of Income
Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
---|---|---|
Consolidated statement of income | ||
Statement of income | ||
Net sales |
1,442,096,000
JPY
|
925,354,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
464,031,000
JPY
|
412,119,000
JPY
|
Operating expenses | ||
Cost of sales |
843,278,000
JPY
|
616,076,000
JPY
|
Operating profit (loss) |
134,786,000
JPY
|
-102,840,000
JPY
|
Net sales | ||
Gross profit (loss) |
598,817,000
JPY
|
309,278,000
JPY
|
Ordinary profit (loss) |
140,170,000
JPY
|
-94,306,000
JPY
|
Operating expenses | ||
Research and development expenses |
147,307,000
JPY
|
128,554,000
JPY
|
Non-operating income | ||
Interest income |
172,000
JPY
|
786,000
JPY
|
Non-operating income |
5,385,000
JPY
|
9,092,000
JPY
|
Selling, general and administrative expenses | ||
Cost of sales | ||
Non-operating expenses | ||
Non-operating expenses |
1,000
JPY
|
557,000
JPY
|
Gross profit | ||
Profit (loss) before income taxes |
140,170,000
JPY
|
-94,306,000
JPY
|
Income taxes - current |
19,145,000
JPY
|
1,145,000
JPY
|
Income taxes |
19,145,000
JPY
|
1,145,000
JPY
|
Profit (loss) |
121,025,000
JPY
|
-95,451,000
JPY
|
Profit (loss) attributable to owners of parent |
121,025,000
JPY
|
-95,451,000
JPY
|
Profit attributable to | ||
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
930,000
JPY
|
1,631,000
JPY
|
Foreign currency translation adjustment |
-586,000
JPY
|
3,167,000
JPY
|
Other comprehensive income |
343,000
JPY
|
4,798,000
JPY
|
Comprehensive income |
121,369,000
JPY
|
-90,652,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
121,369,000
JPY
|
-90,652,000
JPY
|
Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|