Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
1,107,235,000
JPY
|
| Cost of sales |
509,599,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
482,307,000
JPY
|
| Provision of allowance for doubtful accounts |
3,655,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Operating expenses | |
| Gross profit (loss) |
597,635,000
JPY
|
| Operating profit (loss) |
115,328,000
JPY
|
| General and administrative expenses | |
| Net sales | |
| Operating expenses | |
| Ordinary profit (loss) |
115,238,000
JPY
|
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Interest income |
570,000
JPY
|
| Other |
31,000
JPY
|
| Non-operating income |
1,163,000
JPY
|
| Miscellaneous income |
181,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
391,000
JPY
|
| Other |
1,000
JPY
|
| Non-operating expenses |
1,253,000
JPY
|
| Profit (loss) before income taxes |
115,238,000
JPY
|
| Gross profit | |
| Income taxes - current |
35,908,000
JPY
|
| Income taxes - deferred |
2,572,000
JPY
|
| Income taxes |
38,480,000
JPY
|
| Profit (loss) |
76,758,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-1,522,000
JPY
|
| Profit (loss) attributable to owners of parent |
78,280,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
76,758,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
78,280,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,522,000
JPY
|