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 |
4,311,994,000
JPY
|
4,386,936,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,252,074,000
JPY
|
3,167,543,000
JPY
|
| Operating expenses | ||
| Cost of sales |
1,071,882,000
JPY
|
1,107,414,000
JPY
|
| Operating profit (loss) |
-11,962,000
JPY
|
111,978,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
3,240,111,000
JPY
|
3,279,522,000
JPY
|
| Ordinary profit (loss) |
-12,588,000
JPY
|
112,444,000
JPY
|
| Extraordinary income |
2,475,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
5,646,000
JPY
|
5,641,000
JPY
|
| Dividend income |
2,927,000
JPY
|
2,201,000
JPY
|
| Interest income |
455,000
JPY
|
43,000
JPY
|
| Non-operating income | ||
| Other |
2,262,000
JPY
|
2,127,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
200,000
JPY
|
114,000
JPY
|
| Other |
485,000
JPY
|
2,119,000
JPY
|
| Non-operating expenses |
6,271,000
JPY
|
5,174,000
JPY
|
| Extraordinary losses |
10,082,000
JPY
|
11,554,000
JPY
|
| Other |
1,800,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-20,194,000
JPY
|
100,890,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,475,000
JPY
|
JPY
|
| Income taxes - current |
40,852,000
JPY
|
31,340,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
8,282,000
JPY
|
3,256,000
JPY
|
| Income taxes - deferred |
64,000
JPY
|
-155,000
JPY
|
| Income taxes |
40,917,000
JPY
|
31,184,000
JPY
|
| Profit (loss) |
-61,112,000
JPY
|
69,705,000
JPY
|
| Profit (loss) attributable to owners of parent |
-61,112,000
JPY
|
69,705,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,354,000
JPY
|
-6,064,000
JPY
|
| Foreign currency translation adjustment |
3,873,000
JPY
|
2,211,000
JPY
|
| Other comprehensive income |
11,227,000
JPY
|
-3,853,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-49,884,000
JPY
|
65,852,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-49,884,000
JPY
|
65,852,000
JPY
|