Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-05-01 to 2023-10-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,384,879,000
JPY
|
3,286,330,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,115,660,000
JPY
|
946,070,000
JPY
|
| Provision of allowance for doubtful accounts |
-203,000
JPY
|
209,000
JPY
|
| Cost of sales |
2,132,965,000
JPY
|
2,045,881,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
1,251,913,000
JPY
|
1,240,449,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
136,253,000
JPY
|
294,379,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
146,013,000
JPY
|
293,374,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
797,000
JPY
|
893,000
JPY
|
| Non-operating income |
11,351,000
JPY
|
1,493,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
231,625,000
JPY
|
169,586,000
JPY
|
| Extraordinary losses |
0
JPY
|
7,007,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,564,000
JPY
|
1,722,000
JPY
|
| Other |
26,000
JPY
|
124,000
JPY
|
| Non-operating expenses |
1,591,000
JPY
|
2,498,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
146,013,000
JPY
|
286,366,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
7,007,000
JPY
|
| Income taxes |
50,355,000
JPY
|
92,456,000
JPY
|
| Profit (loss) |
95,658,000
JPY
|
193,910,000
JPY
|