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 |
3,852,241,000
JPY
|
3,600,773,000
JPY
|
Cost of sales |
731,208,000
JPY
|
667,292,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
3,102,149,000
JPY
|
2,947,274,000
JPY
|
Operating expenses | ||
Other operating expenses | ||
Provision for retirement benefits for directors (and other officers) |
8,677,000
JPY
|
7,857,000
JPY
|
Operating expenses | ||
Ordinary profit (loss) |
44,566,000
JPY
|
10,671,000
JPY
|
Net sales | ||
Operating profit (loss) |
18,883,000
JPY
|
-13,793,000
JPY
|
Gross profit (loss) |
3,121,033,000
JPY
|
2,933,480,000
JPY
|
Cost of sales | ||
Selling, general and administrative expenses | ||
Non-operating income | ||
Dividend income |
6,000
JPY
|
6,000
JPY
|
Interest income |
713,000
JPY
|
779,000
JPY
|
Other |
3,512,000
JPY
|
5,736,000
JPY
|
Non-operating income |
38,259,000
JPY
|
39,609,000
JPY
|
Extraordinary income |
JPY
|
47,407,000
JPY
|
Non-operating expenses | ||
Interest expenses |
8,376,000
JPY
|
7,793,000
JPY
|
Other |
1,038,000
JPY
|
492,000
JPY
|
Non-operating expenses |
12,576,000
JPY
|
15,143,000
JPY
|
Extraordinary losses |
1,333,000
JPY
|
2,655,000
JPY
|
Gross profit | ||
Profit (loss) before income taxes |
43,233,000
JPY
|
55,423,000
JPY
|
Extraordinary income | ||
Extraordinary losses | ||
Income taxes |
14,670,000
JPY
|
12,160,000
JPY
|
Profit (loss) |
28,562,000
JPY
|
43,263,000
JPY
|
Profit (loss) attributable to non-controlling interests |
2,292,000
JPY
|
812,000
JPY
|
Profit (loss) attributable to owners of parent |
26,269,000
JPY
|
42,451,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
142,000
JPY
|
-1,880,000
JPY
|
Other comprehensive income |
142,000
JPY
|
-1,880,000
JPY
|
Profit attributable to | ||
Comprehensive income |
28,704,000
JPY
|
41,383,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
26,411,000
JPY
|
40,571,000
JPY
|
Comprehensive income attributable to non-controlling interests |
2,292,000
JPY
|
812,000
JPY
|