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 |
2,256,535,000
JPY
|
2,211,401,000
JPY
|
| Cost of sales |
1,239,242,000
JPY
|
1,115,197,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
967,172,000
JPY
|
1,098,802,000
JPY
|
| Provision of allowance for doubtful accounts |
-936,000
JPY
|
1,177,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
50,120,000
JPY
|
-2,597,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,017,293,000
JPY
|
1,096,204,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Ordinary profit (loss) |
51,824,000
JPY
|
-1,742,000
JPY
|
| Non-operating income | ||
| Other |
723,000
JPY
|
574,000
JPY
|
| Non-operating income |
4,031,000
JPY
|
3,478,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
90,798,000
JPY
|
88,188,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
2,123,000
JPY
|
2,222,000
JPY
|
| Other |
204,000
JPY
|
400,000
JPY
|
| Non-operating expenses |
2,328,000
JPY
|
2,623,000
JPY
|
| Extraordinary losses |
JPY
|
8,724,000
JPY
|
| Profit (loss) before income taxes |
51,824,000
JPY
|
-10,467,000
JPY
|
| Gross profit | ||
| Income taxes - current |
355,000
JPY
|
1,325,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
3,811,000
JPY
|
-126,000
JPY
|
| Income taxes |
4,166,000
JPY
|
1,199,000
JPY
|
| Profit (loss) |
47,657,000
JPY
|
-11,666,000
JPY
|
| Profit (loss) attributable to owners of parent |
47,657,000
JPY
|
-11,666,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
47,657,000
JPY
|
-11,666,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
47,657,000
JPY
|
-11,666,000
JPY
|