Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
474,040,000
JPY
|
424,469,000
JPY
|
| Cost of sales |
246,686,000
JPY
|
172,983,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
202,355,000
JPY
|
204,969,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
227,354,000
JPY
|
251,486,000
JPY
|
| Operating profit (loss) |
24,999,000
JPY
|
46,516,000
JPY
|
| Ordinary profit (loss) |
25,006,000
JPY
|
44,225,000
JPY
|
| Extraordinary income |
10,000,000
JPY
|
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Non-operating income |
2,928,000
JPY
|
9,000
JPY
|
| Miscellaneous income |
1,850,000
JPY
|
6,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,787,000
JPY
|
2,133,000
JPY
|
| Other |
134,000
JPY
|
167,000
JPY
|
| Non-operating expenses |
2,921,000
JPY
|
2,301,000
JPY
|
| Profit (loss) before income taxes |
35,006,000
JPY
|
44,225,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
1,003,000
JPY
|
1,157,000
JPY
|
| Income taxes - deferred |
2,833,000
JPY
|
-15,000
JPY
|
| Income taxes |
3,837,000
JPY
|
1,141,000
JPY
|
| Profit (loss) |
31,169,000
JPY
|
43,083,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
4,305,000
JPY
|
-242,000
JPY
|
| Profit (loss) attributable to owners of parent |
26,864,000
JPY
|
43,326,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
31,169,000
JPY
|
43,083,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
26,864,000
JPY
|
43,326,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
4,305,000
JPY
|
-242,000
JPY
|