Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
1,197,617,000
JPY
|
| Cost of sales |
523,208,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
656,827,000
JPY
|
| Operating expenses | |
| Ordinary expenses | — |
| Interest expenses | — |
| Interest expenses on bonds |
26,000
JPY
|
| Gross profit (loss) |
674,409,000
JPY
|
| Net sales | |
| Operating profit (loss) |
17,581,000
JPY
|
| Ordinary profit (loss) |
14,719,000
JPY
|
| Non-operating income | |
| Interest income |
500,000
JPY
|
| Dividend income |
2,000
JPY
|
| Other |
895,000
JPY
|
| Non-operating income |
5,256,000
JPY
|
| Selling, general and administrative expenses | |
| Advertising expenses |
71,384,000
JPY
|
| Amortization of goodwill |
21,319,000
JPY
|
| Cost of sales | |
| Non-operating expenses | |
| Interest expenses |
5,626,000
JPY
|
| Amortization of share issuance costs |
1,923,000
JPY
|
| Other |
392,000
JPY
|
| Non-operating expenses |
8,118,000
JPY
|
| Gross profit | |
| Profit (loss) before income taxes |
14,719,000
JPY
|
| Income taxes - current |
6,544,000
JPY
|
| Income taxes - deferred |
-17,257,000
JPY
|
| Income taxes |
-10,713,000
JPY
|
| Profit (loss) |
25,433,000
JPY
|
| Profit (loss) attributable to owners of parent |
25,433,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
25,433,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
25,433,000
JPY
|