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 |
10,657,069,000
JPY
|
11,051,480,000
JPY
|
| Cost of sales |
5,591,352,000
JPY
|
5,553,172,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
125,184,000
JPY
|
145,310,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,073,982,000
JPY
|
5,179,329,000
JPY
|
| Provision of allowance for doubtful accounts |
8,352,000
JPY
|
-366,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
-31,840,000
JPY
|
331,948,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-8,266,000
JPY
|
318,977,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
5,065,716,000
JPY
|
5,498,307,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,104,000
JPY
|
804,000
JPY
|
| Other |
5,426,000
JPY
|
4,126,000
JPY
|
| Non-operating income |
31,169,000
JPY
|
209,916,000
JPY
|
| Extraordinary income |
3,330,000
JPY
|
1,361,000
JPY
|
| Extraordinary losses |
6,179,000
JPY
|
6,117,000
JPY
|
| Other |
JPY
|
359,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,121,000
JPY
|
5,255,000
JPY
|
| Other |
6,174,000
JPY
|
1,801,000
JPY
|
| Non-operating expenses |
54,744,000
JPY
|
196,945,000
JPY
|
| Profit (loss) before income taxes |
-34,689,000
JPY
|
327,192,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes |
22,573,000
JPY
|
204,365,000
JPY
|
| Profit (loss) |
-57,263,000
JPY
|
122,826,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-4,000
JPY
|
12,000
JPY
|
| Profit (loss) attributable to owners of parent |
-57,258,000
JPY
|
122,814,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
430,799,000
JPY
|
43,234,000
JPY
|
| Other comprehensive income |
430,799,000
JPY
|
43,234,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
373,536,000
JPY
|
166,061,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
373,134,000
JPY
|
166,041,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
401,000
JPY
|
19,000
JPY
|