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 | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
12,379,000
JPY
|
18,005,000
JPY
|
| Net sales |
1,852,438,000
JPY
|
2,087,234,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,375,051,000
JPY
|
1,370,821,000
JPY
|
| Provision of allowance for doubtful accounts |
9,486,000
JPY
|
9,486,000
JPY
|
| Cost of sales |
393,543,000
JPY
|
622,206,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
1,458,894,000
JPY
|
1,465,028,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
83,843,000
JPY
|
94,206,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
124,539,000
JPY
|
135,036,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
1,311,000
JPY
|
1,401,000
JPY
|
| Dividend income |
13,331,000
JPY
|
11,459,000
JPY
|
| Other |
14,850,000
JPY
|
11,725,000
JPY
|
| Non-operating income |
41,874,000
JPY
|
42,592,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses |
1,177,000
JPY
|
1,763,000
JPY
|
| Interest expenses |
1,177,000
JPY
|
1,763,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
124,539,000
JPY
|
135,036,000
JPY
|
| Gross profit | ||
| Income taxes |
41,443,000
JPY
|
40,823,000
JPY
|
| Profit (loss) |
83,096,000
JPY
|
94,212,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
83,096,000
JPY
|
94,212,000
JPY
|
| Other comprehensive income | ||
| Other comprehensive income |
JPY
|
JPY
|
| Profit attributable to | ||
| Comprehensive income |
83,096,000
JPY
|
94,212,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
83,096,000
JPY
|
94,212,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|