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 |
3,602,000,000
JPY
|
3,508,000,000
JPY
|
| Cost of sales |
1,122,000,000
JPY
|
1,056,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
495,000,000
JPY
|
495,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,232,000,000
JPY
|
2,169,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
2,479,000,000
JPY
|
2,451,000,000
JPY
|
| Ordinary profit (loss) |
236,000,000
JPY
|
274,000,000
JPY
|
| Operating profit (loss) |
246,000,000
JPY
|
282,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
1,000,000
JPY
|
0
JPY
|
| Other |
4,000,000
JPY
|
0
JPY
|
| Non-operating income |
5,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
16,000,000
JPY
|
9,000,000
JPY
|
| Interest expenses |
5,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses | ||
| Other |
2,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
5,000,000
JPY
|
| Impairment losses |
0
JPY
|
4,000,000
JPY
|
| Profit (loss) before income taxes |
235,000,000
JPY
|
268,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
86,000,000
JPY
|
35,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes - deferred |
17,000,000
JPY
|
78,000,000
JPY
|
| Income taxes |
103,000,000
JPY
|
114,000,000
JPY
|
| Profit (loss) |
132,000,000
JPY
|
154,000,000
JPY
|