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 |
2,019,170,000
JPY
|
1,735,140,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,045,601,000
JPY
|
1,007,534,000
JPY
|
| Operating expenses | ||
| Cost of sales |
598,755,000
JPY
|
488,580,000
JPY
|
| Operating profit (loss) |
374,813,000
JPY
|
239,025,000
JPY
|
| Gross profit (loss) |
1,420,415,000
JPY
|
1,246,560,000
JPY
|
| Ordinary profit (loss) |
375,640,000
JPY
|
237,466,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
186,000
JPY
|
8,000
JPY
|
| Other |
150,000
JPY
|
152,000
JPY
|
| Non-operating income |
859,000
JPY
|
1,650,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
273,721,000
JPY
|
350,313,000
JPY
|
| Extraordinary income |
7,962,000
JPY
|
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
32,000
JPY
|
82,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Non-operating expenses |
32,000
JPY
|
3,209,000
JPY
|
| Extraordinary losses |
JPY
|
7,411,000
JPY
|
| Profit (loss) before income taxes |
383,603,000
JPY
|
230,054,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
74,246,000
JPY
|
48,499,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
7,411,000
JPY
|
| Income taxes - deferred |
44,229,000
JPY
|
-16,651,000
JPY
|
| Income taxes |
118,476,000
JPY
|
31,848,000
JPY
|
| Profit (loss) |
265,126,000
JPY
|
198,206,000
JPY
|
| Profit (loss) attributable to owners of parent |
265,126,000
JPY
|
198,206,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
-25,430,000
JPY
|
23,757,000
JPY
|
| Foreign currency translation adjustment |
38,080,000
JPY
|
27,406,000
JPY
|
| Other comprehensive income |
12,649,000
JPY
|
51,163,000
JPY
|
| Comprehensive income |
277,776,000
JPY
|
249,370,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
277,776,000
JPY
|
249,370,000
JPY
|