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 |
2,923,201,000
JPY
|
3,067,262,000
JPY
|
| Cost of sales |
642,283,000
JPY
|
561,308,000
JPY
|
| Gross profit (loss) |
2,280,918,000
JPY
|
2,505,953,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,761,129,000
JPY
|
1,670,679,000
JPY
|
| Operating profit (loss) |
519,788,000
JPY
|
835,274,000
JPY
|
| Non-operating income | ||
| Interest income |
186,000
JPY
|
11,000
JPY
|
| Dividend income |
384,000
JPY
|
292,000
JPY
|
| Non-operating income |
3,728,000
JPY
|
3,815,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
724,000
JPY
|
540,000
JPY
|
| Non-operating expenses |
724,000
JPY
|
3,306,000
JPY
|
| Ordinary profit (loss) |
522,791,000
JPY
|
835,783,000
JPY
|
| Profit (loss) before income taxes |
522,791,000
JPY
|
835,783,000
JPY
|
| Income taxes |
166,171,000
JPY
|
278,103,000
JPY
|
| Profit (loss) |
356,620,000
JPY
|
557,679,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
356,620,000
JPY
|
557,679,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-15,098,000
JPY
|
8,964,000
JPY
|
| Other comprehensive income |
-15,098,000
JPY
|
8,964,000
JPY
|
| Comprehensive income |
341,521,000
JPY
|
566,644,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
341,521,000
JPY
|
566,644,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|