Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,692,577,000
JPY
|
5,277,682,000
JPY
|
| Cost of sales |
1,798,969,000
JPY
|
1,611,300,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,791,162,000
JPY
|
3,857,803,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
3,893,607,000
JPY
|
3,666,381,000
JPY
|
| Ordinary profit (loss) |
111,740,000
JPY
|
-189,449,000
JPY
|
| Operating profit (loss) |
102,444,000
JPY
|
-191,421,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
7,000
JPY
|
602,000
JPY
|
| Dividend income |
205,000
JPY
|
173,000
JPY
|
| Other |
22,413,000
JPY
|
16,936,000
JPY
|
| Non-operating income |
31,437,000
JPY
|
29,413,000
JPY
|
| Extraordinary income |
JPY
|
130,059,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,759,000
JPY
|
13,075,000
JPY
|
| Other |
2,975,000
JPY
|
3,389,000
JPY
|
| Non-operating expenses |
22,142,000
JPY
|
27,440,000
JPY
|
| Extraordinary losses |
38,170,000
JPY
|
30,118,000
JPY
|
| Impairment losses |
14,585,000
JPY
|
8,716,000
JPY
|
| Profit (loss) before income taxes |
73,569,000
JPY
|
-89,509,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
20,348,000
JPY
|
16,765,000
JPY
|
| Income taxes |
40,833,000
JPY
|
20,704,000
JPY
|
| Profit (loss) |
32,736,000
JPY
|
-110,213,000
JPY
|
| Profit (loss) attributable to owners of parent |
32,736,000
JPY
|
-110,213,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,661,000
JPY
|
-3,580,000
JPY
|
| Other comprehensive income |
4,661,000
JPY
|
-3,580,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
37,397,000
JPY
|
-113,794,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
37,397,000
JPY
|
-113,794,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|