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 |
31,842,000,000
JPY
|
27,474,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
1,359,000,000
JPY
|
1,098,000,000
JPY
|
| Cost of sales |
3,380,000,000
JPY
|
2,965,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,099,000,000
JPY
|
998,000,000
JPY
|
| Depreciation |
1,327,000,000
JPY
|
1,115,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
24,886,000,000
JPY
|
19,807,000,000
JPY
|
| Provision of allowance for doubtful accounts |
45,000,000
JPY
|
24,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
3,574,000,000
JPY
|
4,701,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
28,461,000,000
JPY
|
24,508,000,000
JPY
|
| Ordinary profit (loss) |
4,926,000,000
JPY
|
5,775,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
6,479,000,000
JPY
|
4,379,000,000
JPY
|
| Legal welfare expenses |
1,496,000,000
JPY
|
1,206,000,000
JPY
|
| Amortization of goodwill |
564,000,000
JPY
|
509,000,000
JPY
|
| Non-operating income | ||
| Other |
60,000,000
JPY
|
28,000,000
JPY
|
| Non-operating income |
1,419,000,000
JPY
|
1,126,000,000
JPY
|
| Extraordinary income |
0
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
43,000,000
JPY
|
33,000,000
JPY
|
| Other |
8,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
68,000,000
JPY
|
52,000,000
JPY
|
| Extraordinary losses |
64,000,000
JPY
|
9,000,000
JPY
|
| Profit (loss) before income taxes |
4,862,000,000
JPY
|
5,767,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
1,191,000,000
JPY
|
1,591,000,000
JPY
|
| Profit (loss) |
3,670,000,000
JPY
|
4,176,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,670,000,000
JPY
|
4,176,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Foreign currency translation adjustment |
3,239,000,000
JPY
|
2,175,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-110,000,000
JPY
|
-46,000,000
JPY
|
| Other comprehensive income |
3,129,000,000
JPY
|
2,128,000,000
JPY
|
| Comprehensive income |
6,799,000,000
JPY
|
6,304,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,799,000,000
JPY
|
6,304,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|