Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,012,581,000
JPY
|
1,684,320,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
659,620,000
JPY
|
749,125,000
JPY
|
| Cost of sales |
270,338,000
JPY
|
858,648,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
742,243,000
JPY
|
825,672,000
JPY
|
| Operating profit (loss) |
82,622,000
JPY
|
76,546,000
JPY
|
| Ordinary profit (loss) |
74,317,000
JPY
|
75,854,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
15,000
JPY
|
18,000
JPY
|
| Dividend income |
1,000
JPY
|
1,000
JPY
|
| Non-operating income |
1,259,000
JPY
|
7,597,000
JPY
|
| Miscellaneous income |
364,000
JPY
|
186,000
JPY
|
| Extraordinary income |
JPY
|
428,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
9,565,000
JPY
|
8,290,000
JPY
|
| Interest expenses |
4,535,000
JPY
|
3,863,000
JPY
|
| Amortization of bond issuance costs |
3,574,000
JPY
|
2,412,000
JPY
|
| Extraordinary losses |
13,524,000
JPY
|
12,165,000
JPY
|
| Non-operating expenses | ||
| Other |
JPY
|
14,000
JPY
|
| Profit (loss) before income taxes |
60,792,000
JPY
|
64,117,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
428,000
JPY
|
| Income taxes - current |
84,485,000
JPY
|
40,212,000
JPY
|
| Income taxes - deferred |
-17,845,000
JPY
|
-21,328,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
61,714,000
JPY
|
18,884,000
JPY
|
| Profit (loss) |
-921,000
JPY
|
45,232,000
JPY
|
| Profit (loss) attributable to owners of parent |
-921,000
JPY
|
45,232,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-921,000
JPY
|
45,232,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-921,000
JPY
|
45,232,000
JPY
|