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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
1,025,305,000
JPY
|
121,834,000
JPY
|
1,147,139,000
JPY
|
JPY
|
1,147,139,000
JPY
|
JPY
|
902,728,000
JPY
|
674,028,000
JPY
|
1,576,757,000
JPY
|
1,576,757,000
JPY
|
| Net sales of finished goods | — | — |
686,969,000
JPY
|
— | — | — | — | — |
635,738,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
648,299,000
JPY
|
— | — | — | — | — |
957,278,000
JPY
|
— |
| Cost of finished goods sold | — | — |
423,787,000
JPY
|
— | — | — | — | — |
440,170,000
JPY
|
— |
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
167,266,000
JPY
|
— | — | — | — | — |
209,108,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
834,000
JPY
|
— | — | — | — | — |
308,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
740,405,000
JPY
|
— | — | — | — | — |
709,619,000
JPY
|
— |
| Ordinary profit (loss) |
174,249,000
JPY
|
110,131,000
JPY
|
70,276,000
JPY
|
-214,105,000
JPY
|
284,381,000
JPY
|
-286,100,000
JPY
|
134,355,000
JPY
|
221,863,000
JPY
|
70,118,000
JPY
|
356,218,000
JPY
|
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
23,921,000
JPY
|
— | — | — | — | — |
16,453,000
JPY
|
— |
| Gross profit (loss) | — | — |
498,840,000
JPY
|
— | — | — | — | — |
619,479,000
JPY
|
— |
| Operating profit (loss) | — | — |
-241,565,000
JPY
|
— | — | — | — | — |
-90,139,000
JPY
|
— |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
315,578,000
JPY
|
— | — | — | — | — |
161,846,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — |
16,806,000
JPY
|
— | — | — | — | — |
14,296,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
JPY
|
— | — | — | — | — |
80,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
3,736,000
JPY
|
— | — | — | — | — |
1,588,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
610,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Miscellaneous losses | — | — |
JPY
|
— | — | — | — | — |
819,000
JPY
|
— |
| Extraordinary losses | — | — |
8,349,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
61,926,000
JPY
|
— | — | — | — | — |
70,118,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — |
1,124,000
JPY
|
— | — | — | — | — |
1,566,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
1,124,000
JPY
|
— | — | — | — | — |
1,566,000
JPY
|
— |
| Profit (loss) | — | — |
60,802,000
JPY
|
— | — | — | — | — |
68,551,000
JPY
|
— |