IR
IR Information
SUSTAINABILITY
Sustainability
Financial Information
Statements of Income
(unit millions of yen)
| 2023/4 | 2024/4 | |
| Net sales | 19,589 | 39,405 |
| Cost of sales | 15,521 | 31,452 |
| Gross profit | 4,067 | 7,953 |
| Selling, general and administrative expenses | 1,905 | 4,282 |
| Operating profit | 2,162 | 3,670 |
| Non-operating income | ||
| Interest income | 0 | 21 |
| Dividend income | 7 | 1 |
| Other | 2 | 27 |
| Total non-operating income | 10 | 51 |
| Non-operating expenses | ||
| Interest expenses | 12 | 28 |
| Share issuance costs | 50 | 5 |
| Loss on valuation of investment securities | 2 | 12 |
| Other | 0 | 8 |
| Total non-operating expenses | 64 | 53 |
| Ordinary profit | 2,108 | 3,668 |
| Extraordinary income | ||
| Gain on sale of investment securities | 244 | - |
| Total extraordinary income | 244 | - |
| Extraordinary losses | ||
| Loss on valuation of investment securities | 184 | 24 |
| Early termination fee | - | 12 |
| Total extraordinary losses | 184 | 37 |
| Profit before income taxes | 2,168 | 3,630 |
| Income taxes - current | 689 | 1,666 |
| Income taxes - deferred | -79 | -321 |
| Total income taxes | 609 | 1,344 |
| Profit | 1,558 | 2,285 |
| Profit (loss) attributable to non-controlling interests | -8 | 2 |
| Profit attributable to owners of parent | 1,567 | 2,282 |