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 |
371,420,000,000
JPY
|
362,752,000,000
JPY
|
| Cost of sales |
268,848,000,000
JPY
|
262,139,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
16,066,000,000
JPY
|
15,833,000,000
JPY
|
| Depreciation |
7,163,000,000
JPY
|
7,314,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
90,719,000,000
JPY
|
89,795,000,000
JPY
|
| Other |
18,696,000,000
JPY
|
18,576,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
11,853,000,000
JPY
|
10,818,000,000
JPY
|
| Gross profit (loss) |
102,572,000,000
JPY
|
100,613,000,000
JPY
|
| Ordinary profit (loss) |
13,730,000,000
JPY
|
12,794,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
4,862,000,000
JPY
|
5,332,000,000
JPY
|
| Non-operating income | ||
| Other |
797,000,000
JPY
|
779,000,000
JPY
|
| Non-operating income |
2,466,000,000
JPY
|
2,525,000,000
JPY
|
| Extraordinary income |
35,000,000
JPY
|
126,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
238,000,000
JPY
|
226,000,000
JPY
|
| Other |
105,000,000
JPY
|
81,000,000
JPY
|
| Non-operating expenses |
589,000,000
JPY
|
549,000,000
JPY
|
| Extraordinary losses |
645,000,000
JPY
|
199,000,000
JPY
|
| Impairment losses |
4,000,000
JPY
|
40,000,000
JPY
|
| Profit (loss) before income taxes |
13,120,000,000
JPY
|
12,722,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
16,000,000
JPY
|
4,000,000
JPY
|
| Income taxes - current |
3,865,000,000
JPY
|
3,645,000,000
JPY
|
| Income taxes - deferred |
378,000,000
JPY
|
418,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
23,000,000
JPY
|
43,000,000
JPY
|
| Loss on retirement of non-current assets |
36,000,000
JPY
|
33,000,000
JPY
|
| Income taxes |
4,244,000,000
JPY
|
4,064,000,000
JPY
|
| Profit (loss) |
8,876,000,000
JPY
|
8,658,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,876,000,000
JPY
|
8,658,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-39,000,000
JPY
|
102,000,000
JPY
|
| Other comprehensive income |
-39,000,000
JPY
|
102,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
8,836,000,000
JPY
|
8,760,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
8,836,000,000
JPY
|
8,760,000,000
JPY
|