Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
1,770,609,000
JPY
|
1,770,609,000
JPY
|
39,354,000
JPY
|
1,585,851,000
JPY
|
145,403,000
JPY
|
JPY
|
1,930,235,000
JPY
|
JPY
|
1,930,235,000
JPY
|
116,095,000
JPY
|
1,775,220,000
JPY
|
38,919,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales |
858,371,000
JPY
|
— | — | — | — | — |
952,256,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
913,302,000
JPY
|
— | — | — | — | — |
847,439,000
JPY
|
— | — | — | — | — |
| Personnel expenses |
332,301,000
JPY
|
— | — | — | — | — |
290,698,000
JPY
|
— | — | — | — | — |
| Depreciation |
88,790,000
JPY
|
— | — | — | — | — |
90,370,000
JPY
|
— | — | — | — | — |
| Other |
189,608,000
JPY
|
— | — | — | — | — |
177,880,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings |
200,284,000
JPY
|
— | — | — | — | — |
201,309,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) |
912,238,000
JPY
|
— | — | — | — | — |
977,978,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-1,063,000
JPY
|
-1,063,000
JPY
|
10,059,000
JPY
|
-14,761,000
JPY
|
3,637,000
JPY
|
JPY
|
130,538,000
JPY
|
JPY
|
130,538,000
JPY
|
-10,583,000
JPY
|
125,444,000
JPY
|
15,677,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
1,326,000
JPY
|
— | — | — | — | — |
1,262,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Ordinary profit (loss) |
3,365,000
JPY
|
— | — | — | — | — |
134,585,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — |
116,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income |
11,582,000
JPY
|
— | — | — | — | — |
9,720,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
8,726,000
JPY
|
— | — | — | — | — |
6,412,000
JPY
|
— | — | — | — | — |
| Other |
1,465,000
JPY
|
— | — | — | — | — |
1,694,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
29,906,000
JPY
|
— | — | — | — | — |
19,131,000
JPY
|
— | — | — | — | — |
| Repair expenses |
2,860,000
JPY
|
— | — | — | — | — |
1,946,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
889,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
7,153,000
JPY
|
— | — | — | — | — |
5,673,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — |
526,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
3,230,000
JPY
|
— | — | — | — | — |
2,638,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
3,365,000
JPY
|
— | — | — | — | — |
134,175,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
116,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — |
526,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes |
4,063,000
JPY
|
— | — | — | — | — |
23,198,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-698,000
JPY
|
— | — | — | — | — |
110,977,000
JPY
|
— | — | — | — | — |