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 |
7,941,833,000
JPY
|
8,066,693,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,426,836,000
JPY
|
1,079,279,000
JPY
|
| Depreciation |
42,505,000
JPY
|
55,255,000
JPY
|
| Provision of allowance for doubtful accounts |
222,000
JPY
|
656,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Cost of sales |
5,944,221,000
JPY
|
6,767,527,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
1,997,612,000
JPY
|
1,299,165,000
JPY
|
| Ordinary profit (loss) |
673,379,000
JPY
|
281,109,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
397,669,000
JPY
|
216,996,000
JPY
|
| General and administrative expenses | ||
| Operating profit (loss) |
570,776,000
JPY
|
219,886,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
6,000
JPY
|
6,000
JPY
|
| Dividend income |
2,658,000
JPY
|
2,469,000
JPY
|
| Other |
10,730,000
JPY
|
5,611,000
JPY
|
| Non-operating income |
124,361,000
JPY
|
93,253,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
1,078,000
JPY
|
76,412,000
JPY
|
| Extraordinary losses |
55,627,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,509,000
JPY
|
10,719,000
JPY
|
| Other |
1,236,000
JPY
|
1,437,000
JPY
|
| Non-operating expenses |
21,758,000
JPY
|
32,030,000
JPY
|
| Profit (loss) before income taxes |
618,830,000
JPY
|
357,521,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,078,000
JPY
|
JPY
|
| Income taxes - current |
169,854,000
JPY
|
105,697,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes - deferred |
-169,562,000
JPY
|
-32,397,000
JPY
|
| Income taxes |
291,000
JPY
|
73,300,000
JPY
|
| Profit (loss) |
618,538,000
JPY
|
284,221,000
JPY
|