Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,809,867,000
JPY
|
2,765,374,000
JPY
|
| Cost of sales |
1,024,455,000
JPY
|
1,141,703,000
JPY
|
| Gross profit (loss) |
1,785,411,000
JPY
|
1,623,670,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
235,950,000
JPY
|
356,996,000
JPY
|
| Selling, general and administrative expenses |
1,485,800,000
JPY
|
1,486,631,000
JPY
|
| Operating profit (loss) |
299,611,000
JPY
|
137,039,000
JPY
|
| Non-operating income | ||
| Non-operating income |
273,902,000
JPY
|
292,811,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
69,697,000
JPY
|
17,505,000
JPY
|
| Ordinary profit (loss) |
503,816,000
JPY
|
412,344,000
JPY
|
| Profit (loss) before income taxes |
503,816,000
JPY
|
412,344,000
JPY
|
| Income taxes - current |
141,760,000
JPY
|
144,343,000
JPY
|
| Income taxes - deferred |
15,803,000
JPY
|
-14,567,000
JPY
|
| Income taxes |
157,563,000
JPY
|
129,775,000
JPY
|
| Profit (loss) |
346,252,000
JPY
|
282,568,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
13,400,000
JPY
|
-1,428,000
JPY
|
| Profit (loss) attributable to owners of parent |
332,852,000
JPY
|
283,997,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-355,348,000
JPY
|
7,859,000
JPY
|
| Other comprehensive income |
-355,348,000
JPY
|
7,859,000
JPY
|
| Comprehensive income |
-9,095,000
JPY
|
290,428,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-22,496,000
JPY
|
291,856,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
13,400,000
JPY
|
-1,428,000
JPY
|