Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
2,188,881,000
JPY
|
2,188,388,000
JPY
|
195,109,000
JPY
|
1,907,671,000
JPY
|
-492,000
JPY
|
86,100,000
JPY
|
| Cost of sales | — |
934,479,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||
| Selling, general and administrative expenses | — |
1,228,265,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||
| Ordinary profit (loss) | — |
31,229,000
JPY
|
— | — | — | — |
| Net sales | ||||||
| Operating profit (loss) |
33,915,000
JPY
|
25,643,000
JPY
|
-1,002,000
JPY
|
56,077,000
JPY
|
-8,272,000
JPY
|
-21,158,000
JPY
|
| Gross profit (loss) | — |
1,253,908,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating income | ||||||
| Dividend income | — |
570,000
JPY
|
— | — | — | — |
| Interest income | — |
102,000
JPY
|
— | — | — | — |
| Other | — |
15,709,000
JPY
|
— | — | — | — |
| Non-operating income | — |
88,950,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
80,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
12,145,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
83,364,000
JPY
|
— | — | — | — |
| Interest expenses | — |
24,692,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||
| Other | — |
778,000
JPY
|
— | — | — | — |
| Gross profit | ||||||
| Profit (loss) before income taxes | — |
19,164,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
7,414,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets | — |
6,530,000
JPY
|
— | — | — | — |
| Income taxes | — |
7,414,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
11,749,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
11,749,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — |
2,029,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
2,029,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||
| Comprehensive income | — |
13,779,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — |
13,779,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |