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 |
1,052,680,000
JPY
|
929,314,000
JPY
|
| Cost of sales |
488,005,000
JPY
|
456,403,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
486,851,000
JPY
|
472,901,000
JPY
|
| Provision of allowance for doubtful accounts |
293,000
JPY
|
240,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
77,822,000
JPY
|
9,000
JPY
|
| Gross profit (loss) |
564,674,000
JPY
|
472,911,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
78,942,000
JPY
|
852,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
2,027,000
JPY
|
1,741,000
JPY
|
| Miscellaneous income |
616,000
JPY
|
927,000
JPY
|
| Extraordinary income |
3,918,000
JPY
|
5,475,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
907,000
JPY
|
752,000
JPY
|
| Non-operating expenses |
907,000
JPY
|
898,000
JPY
|
| Extraordinary losses |
JPY
|
1,720,000
JPY
|
| Profit (loss) before income taxes |
82,861,000
JPY
|
4,607,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
1,720,000
JPY
|
| Income taxes |
46,145,000
JPY
|
17,413,000
JPY
|
| Profit (loss) |
36,715,000
JPY
|
-12,806,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
36,715,000
JPY
|
-12,806,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
36,715,000
JPY
|
-12,806,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
36,715,000
JPY
|
-12,806,000
JPY
|