Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
1,246,595,000
JPY
|
1,246,595,000
JPY
|
469,756,000
JPY
|
115,602,000
JPY
|
661,235,000
JPY
|
972,188,000
JPY
|
187,095,000
JPY
|
JPY
|
94,245,000
JPY
|
690,846,000
JPY
|
972,188,000
JPY
|
| Cost of sales | — |
421,989,000
JPY
|
— | — | — | — |
438,649,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
835,458,000
JPY
|
— | — | — | — |
953,546,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-431,797,000
JPY
|
-10,852,000
JPY
|
420,945,000
JPY
|
336,686,000
JPY
|
34,734,000
JPY
|
49,525,000
JPY
|
-420,008,000
JPY
|
67,496,000
JPY
|
-459,302,000
JPY
|
-11,514,000
JPY
|
-16,688,000
JPY
|
39,294,000
JPY
|
| Operating expenses | ||||||||||||
| Research and development expenses | — |
245,766,000
JPY
|
— | — | — | — |
317,305,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-9,731,000
JPY
|
— | — | — | — |
-419,490,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
824,605,000
JPY
|
— | — | — | — |
533,538,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — |
429,000
JPY
|
— | — | — | — |
606,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,294,000
JPY
|
— | — | — | — |
1,662,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | — |
174,000
JPY
|
— | — | — | — |
1,144,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-9,731,000
JPY
|
— | — | — | — |
-419,490,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — |
1,901,000
JPY
|
— | — | — | — |
1,901,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,901,000
JPY
|
— | — | — | — |
1,901,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-11,633,000
JPY
|
— | — | — | — |
-421,392,000
JPY
|
— | — | — | — | — |