Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,518,000,000
JPY
|
9,765,000,000
JPY
|
| Cost of sales |
8,410,000,000
JPY
|
7,083,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,762,000,000
JPY
|
1,379,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
4,107,000,000
JPY
|
2,681,000,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
198,000,000
JPY
|
102,000,000
JPY
|
| Operating profit (loss) |
2,344,000,000
JPY
|
1,301,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
3,041,000,000
JPY
|
1,448,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Sales commission |
347,000,000
JPY
|
250,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
216,000,000
JPY
|
112,000,000
JPY
|
| Non-operating income |
705,000,000
JPY
|
157,000,000
JPY
|
| Miscellaneous income |
14,000,000
JPY
|
18,000,000
JPY
|
| Extraordinary income |
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
12,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
8,000,000
JPY
|
11,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
3,029,000,000
JPY
|
1,442,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
12,000,000
JPY
|
6,000,000
JPY
|
| Income taxes |
891,000,000
JPY
|
433,000,000
JPY
|
| Profit (loss) |
2,137,000,000
JPY
|
1,009,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
2,136,000,000
JPY
|
1,008,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
665,000,000
JPY
|
229,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
669,000,000
JPY
|
231,000,000
JPY
|
| Comprehensive income |
2,806,000,000
JPY
|
1,240,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,805,000,000
JPY
|
1,240,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|