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 |
5,978,695,000
JPY
|
5,652,212,000
JPY
|
| Cost of sales |
1,933,116,000
JPY
|
2,046,425,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,767,048,000
JPY
|
3,679,074,000
JPY
|
| Provision of allowance for doubtful accounts |
-9,407,000
JPY
|
-152,691,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
278,530,000
JPY
|
-73,286,000
JPY
|
| Ordinary profit (loss) |
266,130,000
JPY
|
259,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
4,045,578,000
JPY
|
3,605,787,000
JPY
|
| Non-operating income | ||
| Dividend income |
3,000,000
JPY
|
2,000,000
JPY
|
| Other |
12,528,000
JPY
|
8,122,000
JPY
|
| Non-operating income |
27,082,000
JPY
|
90,122,000
JPY
|
| Extraordinary income |
JPY
|
4,624,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
11,412,000
JPY
|
11,211,000
JPY
|
| Other |
2,892,000
JPY
|
2,012,000
JPY
|
| Non-operating expenses |
39,482,000
JPY
|
16,577,000
JPY
|
| Extraordinary losses |
896,000
JPY
|
223,860,000
JPY
|
| Other |
JPY
|
8,146,000
JPY
|
| Profit (loss) before income taxes |
265,234,000
JPY
|
-218,977,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes |
17,298,000
JPY
|
13,060,000
JPY
|
| Profit (loss) |
247,936,000
JPY
|
-232,037,000
JPY
|
| Profit (loss) attributable to owners of parent |
247,936,000
JPY
|
-232,037,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-31,765,000
JPY
|
84,942,000
JPY
|
| Foreign currency translation adjustment |
24,576,000
JPY
|
13,431,000
JPY
|
| Other comprehensive income |
-7,188,000
JPY
|
98,373,000
JPY
|
| Comprehensive income |
240,747,000
JPY
|
-133,664,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
240,747,000
JPY
|
-133,664,000
JPY
|