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 |
4,089,688,000
JPY
|
5,356,584,000
JPY
|
| Cost of sales |
2,578,393,000
JPY
|
3,693,237,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Welfare expenses |
86,085,000
JPY
|
83,963,000
JPY
|
| Depreciation |
46,307,000
JPY
|
42,316,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,308,677,000
JPY
|
1,213,892,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
1,511,294,000
JPY
|
1,663,346,000
JPY
|
| Operating profit (loss) |
202,617,000
JPY
|
449,453,000
JPY
|
| Ordinary profit (loss) |
220,299,000
JPY
|
478,654,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
55,000
JPY
|
14,000
JPY
|
| Dividend income |
16,788,000
JPY
|
17,797,000
JPY
|
| Other |
8,689,000
JPY
|
22,378,000
JPY
|
| Non-operating income |
25,533,000
JPY
|
40,190,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
280,688,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
13,275,000
JPY
|
18,083,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,211,000
JPY
|
4,630,000
JPY
|
| Other |
1,663,000
JPY
|
4,445,000
JPY
|
| Non-operating expenses |
7,851,000
JPY
|
10,990,000
JPY
|
| Extraordinary losses |
254,440,000
JPY
|
1,129,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
246,548,000
JPY
|
477,524,000
JPY
|
| Income taxes - current |
211,083,000
JPY
|
132,911,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
389,000
JPY
|
JPY
|
| Gain on sale of investment securities |
280,299,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
1,129,000
JPY
|
| Income taxes - deferred |
-148,787,000
JPY
|
12,294,000
JPY
|
| Income taxes |
62,295,000
JPY
|
145,206,000
JPY
|
| Profit (loss) |
184,252,000
JPY
|
332,318,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-126,443,000
JPY
|
18,561,000
JPY
|
| Profit (loss) attributable to owners of parent |
310,695,000
JPY
|
313,757,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-301,107,000
JPY
|
67,818,000
JPY
|
| Other comprehensive income |
-301,107,000
JPY
|
67,818,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-116,855,000
JPY
|
400,136,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
9,587,000
JPY
|
381,575,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-126,443,000
JPY
|
18,561,000
JPY
|