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 |
7,938,414,000
JPY
|
8,338,258,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
495,302,000
JPY
|
514,115,000
JPY
|
| Depreciation |
89,196,000
JPY
|
97,237,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,592,434,000
JPY
|
2,732,317,000
JPY
|
| Operating expenses | ||
| Cost of sales |
5,368,184,000
JPY
|
5,707,421,000
JPY
|
| Operating profit (loss) |
-22,204,000
JPY
|
-101,480,000
JPY
|
| Ordinary profit (loss) |
-2,824,000
JPY
|
-80,448,000
JPY
|
| General and administrative expenses | ||
| Net sales | ||
| Gross profit (loss) |
2,570,230,000
JPY
|
2,630,836,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Non-operating income |
29,802,000
JPY
|
30,500,000
JPY
|
| Dividend income |
4,396,000
JPY
|
3,589,000
JPY
|
| Interest income |
411,000
JPY
|
448,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
17,380,000
JPY
|
11,809,000
JPY
|
| Extraordinary income |
2,566,000
JPY
|
3,811,000
JPY
|
| Extraordinary losses |
0
JPY
|
4,800,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,868,000
JPY
|
9,009,000
JPY
|
| Other |
553,000
JPY
|
457,000
JPY
|
| Non-operating expenses |
10,422,000
JPY
|
9,467,000
JPY
|
| Profit (loss) before income taxes |
-257,000
JPY
|
-81,436,000
JPY
|
| Gross profit | ||
| Income taxes - current |
4,697,000
JPY
|
4,709,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
400,000
JPY
|
1,544,000
JPY
|
| Gain on sale of investment securities |
2,166,000
JPY
|
2,267,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes |
4,697,000
JPY
|
4,709,000
JPY
|
| Profit (loss) |
-4,955,000
JPY
|
-86,146,000
JPY
|
| Profit (loss) attributable to owners of parent |
-4,955,000
JPY
|
-86,146,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,688,000
JPY
|
12,802,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-5,826,000
JPY
|
-2,252,000
JPY
|
| Other comprehensive income |
-8,515,000
JPY
|
10,550,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-13,470,000
JPY
|
-75,595,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-13,470,000
JPY
|
-75,595,000
JPY
|