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
|