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 |
8,742,000,000
JPY
|
8,435,000,000
JPY
|
| Cost of sales |
2,822,000,000
JPY
|
2,784,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
209,000,000
JPY
|
244,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,723,000,000
JPY
|
5,573,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
5,920,000,000
JPY
|
5,650,000,000
JPY
|
| Ordinary profit (loss) |
162,000,000
JPY
|
47,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
197,000,000
JPY
|
77,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
2,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
16,000,000
JPY
|
27,000,000
JPY
|
| Extraordinary income |
3,000,000
JPY
|
7,000,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
44,000,000
JPY
|
47,000,000
JPY
|
| Other |
6,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses |
51,000,000
JPY
|
57,000,000
JPY
|
| Extraordinary losses |
68,000,000
JPY
|
63,000,000
JPY
|
| Impairment losses |
41,000,000
JPY
|
33,000,000
JPY
|
| Other |
13,000,000
JPY
|
12,000,000
JPY
|
| Profit (loss) before income taxes |
98,000,000
JPY
|
-8,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
27,000,000
JPY
|
24,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
2,000,000
JPY
|
| Loss on retirement of non-current assets |
8,000,000
JPY
|
0
JPY
|
| Income taxes - deferred |
-13,000,000
JPY
|
-2,000,000
JPY
|
| Income taxes |
14,000,000
JPY
|
21,000,000
JPY
|
| Profit (loss) |
84,000,000
JPY
|
-30,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
84,000,000
JPY
|
-30,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
84,000,000
JPY
|
-30,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
84,000,000
JPY
|
-30,000,000
JPY
|