Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
5,708,915,000
JPY
|
4,451,949,000
JPY
|
649,587,000
JPY
|
607,379,000
JPY
|
5,853,767,000
JPY
|
4,480,724,000
JPY
|
758,714,000
JPY
|
614,328,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
4,109,853,000
JPY
|
— | — | — |
4,123,675,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales |
1,659,560,000
JPY
|
— | — | — |
1,704,542,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings |
1,209,665,000
JPY
|
— | — | — |
1,233,371,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-56,279,000
JPY
|
— | — | — |
29,314,000
JPY
|
— | — | — |
| Gross profit (loss) |
4,049,355,000
JPY
|
— | — | — |
4,149,224,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Operating profit (loss) |
-60,497,000
JPY
|
-152,687,000
JPY
|
3,321,000
JPY
|
88,868,000
JPY
|
25,549,000
JPY
|
-74,576,000
JPY
|
21,527,000
JPY
|
78,598,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
4,000
JPY
|
— | — | — |
4,000
JPY
|
— | — | — |
| Dividend income |
3,114,000
JPY
|
— | — | — |
2,658,000
JPY
|
— | — | — |
| Other |
2,276,000
JPY
|
— | — | — |
2,162,000
JPY
|
— | — | — |
| Non-operating income |
5,395,000
JPY
|
— | — | — |
6,026,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Transportation costs |
230,228,000
JPY
|
— | — | — |
227,523,000
JPY
|
— | — | — |
| Advertising expenses |
283,719,000
JPY
|
— | — | — |
276,445,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses |
969,000
JPY
|
— | — | — |
2,048,000
JPY
|
— | — | — |
| Other |
208,000
JPY
|
— | — | — |
212,000
JPY
|
— | — | — |
| Non-operating expenses |
1,177,000
JPY
|
— | — | — |
2,261,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-56,279,000
JPY
|
— | — | — |
29,314,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Income taxes - current |
42,177,000
JPY
|
— | — | — |
49,507,000
JPY
|
— | — | — |
| Income taxes - deferred |
-17,143,000
JPY
|
— | — | — |
7,604,000
JPY
|
— | — | — |
| Income taxes |
25,034,000
JPY
|
— | — | — |
57,112,000
JPY
|
— | — | — |
| Profit (loss) |
-81,314,000
JPY
|
— | — | — |
-27,797,000
JPY
|
— | — | — |