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 |
1,570,781,000
JPY
|
1,604,658,000
JPY
|
| Cost of sales |
1,014,412,000
JPY
|
1,039,798,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
45,930,000
JPY
|
46,141,000
JPY
|
| Salaries and allowances |
128,783,000
JPY
|
140,578,000
JPY
|
| Welfare expenses |
37,734,000
JPY
|
38,651,000
JPY
|
| Taxes and dues |
15,511,000
JPY
|
8,456,000
JPY
|
| Depreciation |
12,065,000
JPY
|
1,996,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
473,503,000
JPY
|
496,613,000
JPY
|
| Provision of allowance for doubtful accounts |
-110,000
JPY
|
-27,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
82,865,000
JPY
|
68,246,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
556,369,000
JPY
|
564,860,000
JPY
|
| Ordinary profit (loss) |
88,975,000
JPY
|
71,468,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Travel and transportation expenses |
11,797,000
JPY
|
11,897,000
JPY
|
| Non-operating income | ||
| Interest income |
420,000
JPY
|
227,000
JPY
|
| Dividend income |
1,896,000
JPY
|
1,659,000
JPY
|
| Other |
1,879,000
JPY
|
455,000
JPY
|
| Non-operating income |
7,743,000
JPY
|
5,889,000
JPY
|
| Extraordinary income |
49,000
JPY
|
40,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
39,364,000
JPY
|
46,673,000
JPY
|
| Bonuses |
8,755,000
JPY
|
8,606,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
29,071,000
JPY
|
JPY
|
| Impairment losses |
26,047,000
JPY
|
JPY
|
| Non-operating expenses |
1,633,000
JPY
|
2,667,000
JPY
|
| Interest expenses |
1,476,000
JPY
|
890,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
59,954,000
JPY
|
71,509,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
49,000
JPY
|
40,000
JPY
|
| Income taxes - current |
19,258,000
JPY
|
19,190,000
JPY
|
| Income taxes - deferred |
-10,691,000
JPY
|
2,112,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
3,023,000
JPY
|
JPY
|
| Income taxes |
8,566,000
JPY
|
21,303,000
JPY
|
| Profit (loss) |
51,388,000
JPY
|
50,206,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
51,388,000
JPY
|
50,206,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
31,789,000
JPY
|
6,983,000
JPY
|
| Other comprehensive income |
31,789,000
JPY
|
6,983,000
JPY
|
| Comprehensive income |
83,178,000
JPY
|
57,190,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
83,178,000
JPY
|
57,190,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|