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 |
8,633,000,000
JPY
|
5,421,000,000
JPY
|
| Cost of sales |
3,977,000,000
JPY
|
2,882,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
119,000,000
JPY
|
107,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,298,000,000
JPY
|
2,182,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
2,371,000,000
JPY
|
350,000,000
JPY
|
| Gross profit (loss) |
4,655,000,000
JPY
|
2,539,000,000
JPY
|
| Operating profit (loss) |
1,936,000,000
JPY
|
-684,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
47,000,000
JPY
|
543,000,000
JPY
|
| Interest income |
171,000,000
JPY
|
59,000,000
JPY
|
| Non-operating income |
529,000,000
JPY
|
1,047,000,000
JPY
|
| Miscellaneous income |
59,000,000
JPY
|
27,000,000
JPY
|
| Extraordinary income |
JPY
|
888,000,000
JPY
|
| Non-operating expenses |
94,000,000
JPY
|
12,000,000
JPY
|
| Interest expenses |
0
JPY
|
0
JPY
|
| Bond issuance costs |
93,000,000
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
JPY
|
| Non-operating expenses | ||
| Gross profit | ||
| Profit (loss) before income taxes |
2,371,000,000
JPY
|
1,239,000,000
JPY
|
| Income taxes - current |
64,000,000
JPY
|
248,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes - deferred |
-6,000,000
JPY
|
3,000,000
JPY
|
| Income taxes |
57,000,000
JPY
|
252,000,000
JPY
|
| Profit (loss) |
2,313,000,000
JPY
|
987,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
2,313,000,000
JPY
|
987,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,273,000,000
JPY
|
-6,979,000,000
JPY
|
| Foreign currency translation adjustment |
667,000,000
JPY
|
1,205,000,000
JPY
|
| Other comprehensive income |
4,940,000,000
JPY
|
-5,773,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
7,253,000,000
JPY
|
-4,786,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
7,253,000,000
JPY
|
-4,786,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|