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 |
2,124,677,000
JPY
|
2,022,493,000
JPY
|
| Cost of sales |
420,963,000
JPY
|
433,030,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,542,584,000
JPY
|
1,396,342,000
JPY
|
| Depreciation |
18,103,000
JPY
|
19,531,000
JPY
|
| Provision of allowance for doubtful accounts |
-24,000
JPY
|
173,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
47,940,000
JPY
|
41,090,000
JPY
|
| Salaries and allowances |
430,108,000
JPY
|
440,981,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
1,703,714,000
JPY
|
1,589,462,000
JPY
|
| Ordinary profit (loss) |
148,964,000
JPY
|
183,362,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
161,130,000
JPY
|
193,120,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
384,000
JPY
|
14,000
JPY
|
| Other |
0
JPY
|
114,000
JPY
|
| Non-operating income |
834,000
JPY
|
490,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
164,476,000
JPY
|
164,476,000
JPY
|
| Extraordinary income |
JPY
|
96,774,000
JPY
|
| Non-operating expenses |
12,999,000
JPY
|
10,248,000
JPY
|
| Interest expenses |
6,397,000
JPY
|
5,009,000
JPY
|
| Non-operating expenses | ||
| Other |
57,000
JPY
|
1,117,000
JPY
|
| Profit (loss) before income taxes |
148,964,000
JPY
|
280,136,000
JPY
|
| Gross profit | ||
| Income taxes - current |
55,995,000
JPY
|
1,314,000
JPY
|
| Extraordinary income | ||
| Income taxes - deferred |
33,860,000
JPY
|
-43,333,000
JPY
|
| Income taxes |
89,855,000
JPY
|
-42,019,000
JPY
|
| Profit (loss) |
59,109,000
JPY
|
322,155,000
JPY
|