Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
963,363,000
JPY
|
152,192,000
JPY
|
1,115,556,000
JPY
|
1,115,556,000
JPY
|
1,075,281,000
JPY
|
1,045,761,000
JPY
|
29,520,000
JPY
|
1,075,281,000
JPY
|
| Cost of sales | — | — | — |
385,086,000
JPY
|
— | — | — |
340,852,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
478,529,000
JPY
|
— | — | — |
471,497,000
JPY
|
| Operating expenses | ||||||||
| Gross profit (loss) | — | — | — |
730,470,000
JPY
|
— | — | — |
734,429,000
JPY
|
| Operating profit (loss) |
299,387,000
JPY
|
-47,446,000
JPY
|
251,940,000
JPY
|
251,940,000
JPY
|
262,931,000
JPY
|
373,253,000
JPY
|
-110,321,000
JPY
|
262,931,000
JPY
|
| Ordinary profit (loss) | — | — | — |
251,908,000
JPY
|
— | — | — |
265,651,000
JPY
|
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Other | — | — | — |
160,000
JPY
|
— | — | — |
1,481,000
JPY
|
| Non-operating income | — | — | — |
1,497,000
JPY
|
— | — | — |
4,504,000
JPY
|
| Extraordinary income | — | — | — |
21,086,000
JPY
|
— | — | — |
3,372,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
1,460,000
JPY
|
— | — | — |
1,784,000
JPY
|
| Other | — | — | — |
68,000
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | — | — | — |
1,529,000
JPY
|
— | — | — |
1,784,000
JPY
|
| Extraordinary losses | — | — | — |
624,000
JPY
|
— | — | — |
JPY
|
| Impairment losses | — | — | — |
624,000
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
272,370,000
JPY
|
— | — | — |
269,023,000
JPY
|
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Income taxes - current | — | — | — |
32,826,000
JPY
|
— | — | — |
31,534,000
JPY
|
| Income taxes - deferred | — | — | — |
10,983,000
JPY
|
— | — | — |
8,914,000
JPY
|
| Extraordinary losses | ||||||||
| Income taxes | — | — | — |
43,809,000
JPY
|
— | — | — |
40,448,000
JPY
|
| Profit (loss) | — | — | — |
228,561,000
JPY
|
— | — | — |
228,574,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
228,561,000
JPY
|
— | — | — |
228,574,000
JPY
|
| Other comprehensive income | ||||||||
| Foreign currency translation adjustment | — | — | — |
2,622,000
JPY
|
— | — | — |
-5,966,000
JPY
|
| Other comprehensive income | — | — | — |
2,622,000
JPY
|
— | — | — |
-5,966,000
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income | — | — | — |
231,183,000
JPY
|
— | — | — |
222,608,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
231,183,000
JPY
|
— | — | — |
222,608,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|