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 |
16,791,000,000
JPY
|
12,518,000,000
JPY
|
| Cost of sales |
9,860,000,000
JPY
|
8,410,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,062,000,000
JPY
|
1,762,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
6,930,000,000
JPY
|
4,107,000,000
JPY
|
| Operating profit (loss) |
4,868,000,000
JPY
|
2,344,000,000
JPY
|
| Ordinary profit (loss) |
5,651,000,000
JPY
|
3,041,000,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
265,000,000
JPY
|
198,000,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
17,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
346,000,000
JPY
|
216,000,000
JPY
|
| Non-operating income |
790,000,000
JPY
|
705,000,000
JPY
|
| Miscellaneous income |
11,000,000
JPY
|
14,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
637,000,000
JPY
|
347,000,000
JPY
|
| Extraordinary income |
0
JPY
|
JPY
|
| Extraordinary losses |
121,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses |
7,000,000
JPY
|
8,000,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
5,529,000,000
JPY
|
3,029,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
0
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
121,000,000
JPY
|
12,000,000
JPY
|
| Income taxes |
1,664,000,000
JPY
|
891,000,000
JPY
|
| Profit (loss) |
3,864,000,000
JPY
|
2,137,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
3,863,000,000
JPY
|
2,136,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,363,000,000
JPY
|
665,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
2,368,000,000
JPY
|
669,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
6,232,000,000
JPY
|
2,806,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,231,000,000
JPY
|
2,805,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|