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 |
11,377,441,000
JPY
|
10,918,152,000
JPY
|
| Cost of sales |
3,745,594,000
JPY
|
3,537,715,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
68,690,000
JPY
|
65,330,000
JPY
|
| Rent expenses on land and buildings |
1,203,246,000
JPY
|
1,176,357,000
JPY
|
| Depreciation |
171,299,000
JPY
|
177,136,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,446,501,000
JPY
|
7,161,944,000
JPY
|
| Provision of allowance for doubtful accounts |
-3,804,000
JPY
|
-545,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
480,000
JPY
|
JPY
|
| Net sales | ||
| Gross profit (loss) |
7,631,847,000
JPY
|
7,380,436,000
JPY
|
| Operating profit (loss) |
185,346,000
JPY
|
218,491,000
JPY
|
| Ordinary profit (loss) |
122,995,000
JPY
|
292,984,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Extraordinary income |
81,604,000
JPY
|
15,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
2,628,000
JPY
|
666,000
JPY
|
| Dividend income |
489,000
JPY
|
488,000
JPY
|
| Other |
7,556,000
JPY
|
16,449,000
JPY
|
| Non-operating income |
34,405,000
JPY
|
109,689,000
JPY
|
| Extraordinary losses |
4,387,000
JPY
|
151,464,000
JPY
|
| Impairment losses |
444,000
JPY
|
130,158,000
JPY
|
| Non-operating expenses |
96,757,000
JPY
|
35,196,000
JPY
|
| Interest expenses |
26,076,000
JPY
|
18,672,000
JPY
|
| Non-operating expenses | ||
| Other |
16,099,000
JPY
|
4,416,000
JPY
|
| Profit (loss) before income taxes |
200,211,000
JPY
|
141,535,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
81,604,000
JPY
|
15,000
JPY
|
| Income taxes - current |
92,457,000
JPY
|
83,925,000
JPY
|
| Income taxes - deferred |
-10,574,000
JPY
|
11,865,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
11,703,000
JPY
|
| Loss on retirement of non-current assets |
377,000
JPY
|
JPY
|
| Income taxes |
81,882,000
JPY
|
95,790,000
JPY
|
| Profit (loss) |
118,329,000
JPY
|
45,744,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
118,329,000
JPY
|
45,744,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
455,000
JPY
|
-43,000
JPY
|
| Other comprehensive income |
455,000
JPY
|
-43,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
118,784,000
JPY
|
45,701,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
118,784,000
JPY
|
45,701,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|