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 |
5,379,806,000
JPY
|
4,572,478,000
JPY
|
Cost of sales |
2,520,719,000
JPY
|
2,236,858,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
2,568,328,000
JPY
|
2,260,804,000
JPY
|
Operating expenses | ||
Operating profit (loss) |
290,758,000
JPY
|
74,816,000
JPY
|
Gross profit (loss) |
2,859,087,000
JPY
|
2,335,620,000
JPY
|
Net sales | ||
Ordinary profit (loss) |
278,974,000
JPY
|
174,661,000
JPY
|
Cost of sales | ||
Non-operating income | ||
Interest income |
41,000
JPY
|
38,000
JPY
|
Dividend income |
1,902,000
JPY
|
1,363,000
JPY
|
Other |
1,487,000
JPY
|
4,243,000
JPY
|
Non-operating income |
6,411,000
JPY
|
113,914,000
JPY
|
Miscellaneous income |
2,499,000
JPY
|
JPY
|
Selling, general and administrative expenses | ||
Advertising expenses |
163,944,000
JPY
|
100,095,000
JPY
|
Extraordinary income |
JPY
|
149,000
JPY
|
Extraordinary losses |
1,663,000
JPY
|
162,000
JPY
|
Non-operating expenses | ||
Interest expenses |
17,451,000
JPY
|
13,830,000
JPY
|
Other |
743,000
JPY
|
76,000
JPY
|
Non-operating expenses |
18,195,000
JPY
|
14,069,000
JPY
|
Profit (loss) before income taxes |
277,311,000
JPY
|
174,648,000
JPY
|
Gross profit | ||
Extraordinary income | ||
Gain on sale of non-current assets |
JPY
|
149,000
JPY
|
Extraordinary losses | ||
Loss on sale of non-current assets |
663,000
JPY
|
JPY
|
Loss on retirement of non-current assets |
JPY
|
162,000
JPY
|
Income taxes |
91,437,000
JPY
|
62,732,000
JPY
|
Profit (loss) |
185,874,000
JPY
|
111,915,000
JPY
|