Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,359,164,000
JPY
|
9,497,874,000
JPY
|
| Cost of sales |
6,518,583,000
JPY
|
7,425,740,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,648,392,000
JPY
|
1,663,616,000
JPY
|
| Provision of allowance for doubtful accounts |
1,886,000
JPY
|
-2,572,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
21,549,000
JPY
|
5,498,000
JPY
|
| General and administrative expenses | ||
| Gross profit (loss) |
1,840,581,000
JPY
|
2,072,133,000
JPY
|
| Operating profit (loss) |
192,188,000
JPY
|
408,517,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
172,937,000
JPY
|
414,790,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
289,956,000
JPY
|
265,499,000
JPY
|
| Non-operating income | ||
| Interest income |
289,000
JPY
|
9,000
JPY
|
| Other |
70,000
JPY
|
1,278,000
JPY
|
| Non-operating income |
4,405,000
JPY
|
16,043,000
JPY
|
| Extraordinary income |
15,724,000
JPY
|
21,610,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,105,000
JPY
|
2,646,000
JPY
|
| Other |
1,000
JPY
|
1,624,000
JPY
|
| Non-operating expenses |
23,656,000
JPY
|
9,770,000
JPY
|
| Extraordinary losses |
JPY
|
5,256,000
JPY
|
| Profit (loss) before income taxes |
188,662,000
JPY
|
431,144,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
71,903,000
JPY
|
152,932,000
JPY
|
| Income taxes - deferred |
21,234,000
JPY
|
8,375,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
5,256,000
JPY
|
| Income taxes |
93,138,000
JPY
|
161,308,000
JPY
|
| Profit (loss) |
95,524,000
JPY
|
269,836,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
12,559,000
JPY
|
6,654,000
JPY
|
| Profit (loss) attributable to owners of parent |
82,964,000
JPY
|
263,182,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
95,524,000
JPY
|
269,836,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
82,964,000
JPY
|
263,182,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
12,559,000
JPY
|
6,654,000
JPY
|