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 |
1,381,322,000
JPY
|
1,498,344,000
JPY
|
| Cost of sales |
371,734,000
JPY
|
400,179,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
819,651,000
JPY
|
893,553,000
JPY
|
| Provision of allowance for doubtful accounts |
-7,071,000
JPY
|
-2,357,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Operating profit (loss) |
189,936,000
JPY
|
204,611,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,009,588,000
JPY
|
1,098,164,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
185,849,000
JPY
|
201,800,000
JPY
|
| Non-operating income | ||
| Interest income |
162,000
JPY
|
655,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
15,239,000
JPY
|
16,162,000
JPY
|
| Miscellaneous income |
2,523,000
JPY
|
2,883,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
3,729,000
JPY
|
4,983,000
JPY
|
| Non-operating expenses |
19,326,000
JPY
|
18,972,000
JPY
|
| Extraordinary losses |
478,948,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-293,098,000
JPY
|
201,800,000
JPY
|
| Income taxes - current |
30,461,000
JPY
|
9,877,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-137,177,000
JPY
|
443,000
JPY
|
| Income taxes |
-106,715,000
JPY
|
10,320,000
JPY
|
| Profit (loss) |
-186,383,000
JPY
|
191,480,000
JPY
|