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 |
2,252,239,000
JPY
|
2,323,231,000
JPY
|
| Cost of sales |
895,741,000
JPY
|
936,117,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,366,920,000
JPY
|
1,357,048,000
JPY
|
| Provision of allowance for doubtful accounts |
637,000
JPY
|
592,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
-10,422,000
JPY
|
30,064,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
-13,759,000
JPY
|
28,045,000
JPY
|
| Gross profit (loss) |
1,356,498,000
JPY
|
1,387,113,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Extraordinary income |
4,078,000
JPY
|
603,000
JPY
|
| Non-operating income |
13,120,000
JPY
|
14,682,000
JPY
|
| Dividend income |
365,000
JPY
|
324,000
JPY
|
| Interest income |
319,000
JPY
|
171,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
4,926,000
JPY
|
6,175,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
1,790,000
JPY
|
29,019,000
JPY
|
| Impairment losses |
JPY
|
28,346,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,028,000
JPY
|
13,913,000
JPY
|
| Other |
428,000
JPY
|
2,787,000
JPY
|
| Non-operating expenses |
16,457,000
JPY
|
16,701,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-11,471,000
JPY
|
-370,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,381,000
JPY
|
353,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
30,000
JPY
|
672,000
JPY
|
| Income taxes |
4,274,000
JPY
|
3,645,000
JPY
|
| Profit (loss) |
-15,745,000
JPY
|
-4,016,000
JPY
|