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 |
6,672,991,000
JPY
|
6,013,083,000
JPY
|
| Cost of sales |
321,270,000
JPY
|
270,378,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,257,695,000
JPY
|
4,861,233,000
JPY
|
| Provision of allowance for doubtful accounts |
-20,000
JPY
|
-270,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
1,094,025,000
JPY
|
881,471,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
6,351,720,000
JPY
|
5,742,704,000
JPY
|
| Ordinary profit (loss) |
1,019,778,000
JPY
|
900,365,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Non-operating income |
6,040,000
JPY
|
20,466,000
JPY
|
| Interest income |
305,000
JPY
|
10,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
364,723,000
JPY
|
373,182,000
JPY
|
| Non-operating income | ||
| Other |
322,000
JPY
|
JPY
|
| Cost of sales | ||
| Non-operating expenses |
80,287,000
JPY
|
1,573,000
JPY
|
| Interest expenses |
1,123,000
JPY
|
1,338,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
203,344,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
817,433,000
JPY
|
900,365,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
266,004,000
JPY
|
160,444,000
JPY
|
| Extraordinary losses | ||
| Non-recurring loss |
203,344,000
JPY
|
JPY
|
| Income taxes - deferred |
41,786,000
JPY
|
145,283,000
JPY
|
| Income taxes |
307,791,000
JPY
|
305,727,000
JPY
|
| Profit (loss) |
509,641,000
JPY
|
594,637,000
JPY
|
| Profit (loss) attributable to owners of parent |
509,641,000
JPY
|
594,637,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
509,641,000
JPY
|
594,637,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
509,641,000
JPY
|
594,637,000
JPY
|