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 |
18,591,759,000
JPY
|
19,171,947,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
109,757,000
JPY
|
93,243,000
JPY
|
| Cost of sales |
8,445,248,000
JPY
|
8,625,867,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
776,479,000
JPY
|
770,262,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,221,730,000
JPY
|
4,441,632,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
5,990,731,000
JPY
|
6,109,000,000
JPY
|
| Gross profit (loss) |
10,146,511,000
JPY
|
10,546,079,000
JPY
|
| Operating profit (loss) |
5,924,781,000
JPY
|
6,104,447,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
421,500,000
JPY
|
438,729,000
JPY
|
| Non-operating income | ||
| Interest income |
28,724,000
JPY
|
18,408,000
JPY
|
| Dividend income |
18,000,000
JPY
|
15,000,000
JPY
|
| Other |
15,134,000
JPY
|
20,498,000
JPY
|
| Non-operating income |
171,617,000
JPY
|
147,151,000
JPY
|
| Extraordinary income |
JPY
|
256,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,038,000
JPY
|
9,641,000
JPY
|
| Non-operating expenses |
105,666,000
JPY
|
142,598,000
JPY
|
| Profit (loss) before income taxes |
5,990,731,000
JPY
|
6,109,257,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,973,634,000
JPY
|
2,035,268,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
256,000
JPY
|
| Income taxes - deferred |
242,412,000
JPY
|
382,757,000
JPY
|
| Income taxes |
2,216,047,000
JPY
|
2,418,025,000
JPY
|
| Profit (loss) |
3,774,684,000
JPY
|
3,691,231,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
34,871,000
JPY
|
-12,308,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,739,812,000
JPY
|
3,703,539,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
69,088,000
JPY
|
108,746,000
JPY
|
| Foreign currency translation adjustment |
102,785,000
JPY
|
-35,329,000
JPY
|
| Other comprehensive income |
171,874,000
JPY
|
73,416,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
3,946,558,000
JPY
|
3,764,648,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,906,465,000
JPY
|
3,774,189,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
40,093,000
JPY
|
-9,540,000
JPY
|