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 |
1,447,653,000
JPY
|
1,338,502,000
JPY
|
| Cost of sales |
652,786,000
JPY
|
578,567,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
822,510,000
JPY
|
718,742,000
JPY
|
| Provision of allowance for doubtful accounts |
657,000
JPY
|
683,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
794,866,000
JPY
|
759,934,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-27,644,000
JPY
|
41,192,000
JPY
|
| Ordinary profit (loss) |
-30,673,000
JPY
|
72,463,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
51,000
JPY
|
5,000
JPY
|
| Non-operating income |
693,000
JPY
|
31,572,000
JPY
|
| Miscellaneous income |
94,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
JPY
|
0
JPY
|
| Non-operating expenses |
3,723,000
JPY
|
301,000
JPY
|
| Extraordinary losses |
1,577,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-32,250,000
JPY
|
72,463,000
JPY
|
| Gross profit | ||
| Income taxes - current |
5,072,000
JPY
|
32,918,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,577,000
JPY
|
0
JPY
|
| Income taxes - deferred |
-11,659,000
JPY
|
-6,376,000
JPY
|
| Income taxes |
-6,587,000
JPY
|
26,541,000
JPY
|
| Profit (loss) |
-25,663,000
JPY
|
45,921,000
JPY
|
| Profit (loss) attributable to owners of parent |
-25,663,000
JPY
|
45,921,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-25,663,000
JPY
|
45,921,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-25,663,000
JPY
|
45,921,000
JPY
|