Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,073,000,000
JPY
|
9,435,000,000
JPY
|
| Cost of sales |
1,605,000,000
JPY
|
1,423,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Welfare expenses |
447,000,000
JPY
|
402,000,000
JPY
|
| Rent expenses on land and buildings |
1,987,000,000
JPY
|
1,838,000,000
JPY
|
| Depreciation |
134,000,000
JPY
|
122,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,807,000,000
JPY
|
8,048,000,000
JPY
|
| Personnel expenses |
3,748,000,000
JPY
|
3,418,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-339,000,000
JPY
|
-35,000,000
JPY
|
| Gross profit (loss) |
8,467,000,000
JPY
|
8,012,000,000
JPY
|
| General and administrative expenses | ||
| Sundry expenses |
4,365,000,000
JPY
|
3,924,000,000
JPY
|
| Ordinary profit (loss) |
-308,000,000
JPY
|
-7,000,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| Non-operating income |
31,000,000
JPY
|
39,000,000
JPY
|
| Dividend income |
0
JPY
|
3,000,000
JPY
|
| Interest income |
1,000,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
9,000,000
JPY
|
9,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Other |
0
JPY
|
5,000,000
JPY
|
| Non-operating expenses |
0
JPY
|
12,000,000
JPY
|
| Extraordinary losses |
100,000,000
JPY
|
72,000,000
JPY
|
| Impairment losses |
96,000,000
JPY
|
42,000,000
JPY
|
| Profit (loss) before income taxes |
-408,000,000
JPY
|
-80,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
6,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
3,000,000
JPY
|
29,000,000
JPY
|
| Income taxes - deferred |
58,000,000
JPY
|
-5,000,000
JPY
|
| Income taxes |
64,000,000
JPY
|
0
JPY
|
| Profit (loss) |
-473,000,000
JPY
|
-80,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-473,000,000
JPY
|
-80,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
21,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
10,000,000
JPY
|
4,000,000
JPY
|
| Other comprehensive income |
10,000,000
JPY
|
26,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-462,000,000
JPY
|
-53,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-462,000,000
JPY
|
-53,000,000
JPY
|