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 |
2,912,828,000
JPY
|
2,395,730,000
JPY
|
| Cost of sales |
840,962,000
JPY
|
819,268,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,468,498,000
JPY
|
1,356,507,000
JPY
|
| Provision of allowance for doubtful accounts |
2,068,000
JPY
|
483,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
603,368,000
JPY
|
219,954,000
JPY
|
| Ordinary profit (loss) |
604,082,000
JPY
|
216,560,000
JPY
|
| Gross profit (loss) |
2,071,866,000
JPY
|
1,576,461,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Non-operating income | ||
| Other |
221,000
JPY
|
161,000
JPY
|
| Non-operating income |
1,170,000
JPY
|
7,407,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
29,000
JPY
|
367,000
JPY
|
| Non-operating expenses |
456,000
JPY
|
10,802,000
JPY
|
| Profit (loss) before income taxes |
604,082,000
JPY
|
216,560,000
JPY
|
| Gross profit | ||
| Income taxes - current |
161,870,000
JPY
|
98,063,000
JPY
|
| Income taxes - deferred |
-3,205,000
JPY
|
-13,918,000
JPY
|
| Income taxes |
158,664,000
JPY
|
84,145,000
JPY
|
| Profit (loss) |
445,417,000
JPY
|
132,414,000
JPY
|
| Profit (loss) attributable to owners of parent |
445,417,000
JPY
|
132,414,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-769,000
JPY
|
9,111,000
JPY
|
| Other comprehensive income |
-769,000
JPY
|
9,111,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
444,648,000
JPY
|
141,525,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
444,648,000
JPY
|
141,525,000
JPY
|