Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,357,967,000
JPY
|
1,778,000
JPY
|
2,356,189,000
JPY
|
2,357,967,000
JPY
|
JPY
|
2,356,189,000
JPY
|
2,181,402,000
JPY
|
2,183,180,000
JPY
|
2,181,402,000
JPY
|
JPY
|
2,183,180,000
JPY
|
1,778,000
JPY
|
| Cost of sales |
774,662,000
JPY
|
— | — | — | — | — | — |
727,580,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
1,447,311,000
JPY
|
— | — | — | — | — | — |
1,339,713,000
JPY
|
— | — | — | — |
| Depreciation |
38,390,000
JPY
|
— | — | — | — | — | — |
37,936,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings |
205,354,000
JPY
|
— | — | — | — | — | — |
204,428,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,583,304,000
JPY
|
— | — | — | — | — | — |
1,455,600,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
135,993,000
JPY
|
1,502,000
JPY
|
274,468,000
JPY
|
275,970,000
JPY
|
-139,977,000
JPY
|
274,468,000
JPY
|
234,031,000
JPY
|
115,886,000
JPY
|
234,031,000
JPY
|
-119,646,000
JPY
|
235,533,000
JPY
|
1,502,000
JPY
|
| Ordinary profit (loss) |
114,099,000
JPY
|
— | — | — | — | — | — |
95,607,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income |
701,000
JPY
|
— | — | — | — | — | — |
699,000
JPY
|
— | — | — | — |
| Other |
4,326,000
JPY
|
— | — | — | — | — | — |
3,670,000
JPY
|
— | — | — | — |
| Non-operating income |
13,568,000
JPY
|
— | — | — | — | — | — |
8,617,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses |
35,462,000
JPY
|
— | — | — | — | — | — |
28,896,000
JPY
|
— | — | — | — |
| Interest expenses |
26,011,000
JPY
|
— | — | — | — | — | — |
28,225,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
836,000
JPY
|
— | — | — | — | — | — |
670,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
114,099,000
JPY
|
— | — | — | — | — | — |
95,607,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current |
28,907,000
JPY
|
— | — | — | — | — | — |
9,550,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
6,874,000
JPY
|
— | — | — | — | — | — |
21,918,000
JPY
|
— | — | — | — |
| Income taxes |
35,781,000
JPY
|
— | — | — | — | — | — |
31,469,000
JPY
|
— | — | — | — |
| Profit (loss) |
78,318,000
JPY
|
— | — | — | — | — | — |
64,138,000
JPY
|
— | — | — | — |