Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
935,251,000
JPY
|
| Cost of sales |
245,615,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Provision of allowance for doubtful accounts |
730,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
636,350,000
JPY
|
| Operating expenses | |
| Gross profit (loss) |
689,636,000
JPY
|
| Operating profit (loss) |
53,285,000
JPY
|
| General and administrative expenses | |
| Net sales | |
| Ordinary profit (loss) |
49,124,000
JPY
|
| Operating expenses | |
| Non-operating income | |
| Interest income |
10,000
JPY
|
| Dividend income |
0
JPY
|
| Non-operating income |
25,000
JPY
|
| Miscellaneous income |
15,000
JPY
|
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating expenses | |
| Interest expenses |
4,186,000
JPY
|
| Non-operating expenses |
4,186,000
JPY
|
| Gross profit | |
| Profit (loss) before income taxes |
49,124,000
JPY
|
| Income taxes |
58,532,000
JPY
|
| Profit (loss) |
-9,407,000
JPY
|
| Profit (loss) attributable to owners of parent |
-9,407,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
-9,407,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-9,407,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|