Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
14,058,000,000
JPY
|
17,043,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Research and development expenses |
369,000,000
JPY
|
319,000,000
JPY
|
| Depreciation |
40,000,000
JPY
|
33,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
11,423,000,000
JPY
|
13,544,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,633,000,000
JPY
|
2,837,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating profit (loss) |
2,000,000
JPY
|
660,000,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
11,000,000
JPY
|
9,000,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Gross profit (loss) |
2,635,000,000
JPY
|
3,498,000,000
JPY
|
| Ordinary profit (loss) |
55,000,000
JPY
|
781,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
75,000,000
JPY
|
131,000,000
JPY
|
| Other |
10,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
21,000,000
JPY
|
11,000,000
JPY
|
| Financial expenses | — | — |
| Other |
3,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary losses |
246,000,000
JPY
|
216,000,000
JPY
|
| Profit (loss) before income taxes |
-190,000,000
JPY
|
564,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
108,000,000
JPY
|
196,000,000
JPY
|
| Income taxes - deferred |
-4,000,000
JPY
|
115,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
103,000,000
JPY
|
312,000,000
JPY
|
| Profit (loss) |
-294,000,000
JPY
|
252,000,000
JPY
|