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 |
10,918,152,000
JPY
|
10,737,810,000
JPY
|
| Cost of sales |
3,537,715,000
JPY
|
3,437,842,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
65,330,000
JPY
|
62,760,000
JPY
|
| Rent expenses on land and buildings |
1,176,357,000
JPY
|
1,250,404,000
JPY
|
| Depreciation |
177,136,000
JPY
|
213,041,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,161,944,000
JPY
|
7,629,778,000
JPY
|
| Provision of allowance for doubtful accounts |
-545,000
JPY
|
-504,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
218,491,000
JPY
|
-329,811,000
JPY
|
| Gross profit (loss) |
7,380,436,000
JPY
|
7,299,967,000
JPY
|
| Ordinary profit (loss) |
292,984,000
JPY
|
387,257,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
488,000
JPY
|
488,000
JPY
|
| Interest income |
666,000
JPY
|
1,752,000
JPY
|
| Other |
16,449,000
JPY
|
13,208,000
JPY
|
| Non-operating income |
109,689,000
JPY
|
759,896,000
JPY
|
| Extraordinary income |
15,000
JPY
|
80,011,000
JPY
|
| Non-operating expenses |
35,196,000
JPY
|
42,828,000
JPY
|
| Interest expenses |
18,672,000
JPY
|
19,949,000
JPY
|
| Non-operating expenses | ||
| Other |
4,416,000
JPY
|
4,641,000
JPY
|
| Extraordinary losses |
151,464,000
JPY
|
90,325,000
JPY
|
| Impairment losses |
130,158,000
JPY
|
76,275,000
JPY
|
| Profit (loss) before income taxes |
141,535,000
JPY
|
376,943,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
15,000
JPY
|
42,635,000
JPY
|
| Income taxes - current |
83,925,000
JPY
|
132,848,000
JPY
|
| Income taxes - deferred |
11,865,000
JPY
|
62,164,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
11,703,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
JPY
|
851,000
JPY
|
| Income taxes |
95,790,000
JPY
|
195,012,000
JPY
|
| Profit (loss) |
45,744,000
JPY
|
181,930,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
45,744,000
JPY
|
181,930,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-43,000
JPY
|
121,000
JPY
|
| Other comprehensive income |
-43,000
JPY
|
121,000
JPY
|
| Comprehensive income |
45,701,000
JPY
|
182,051,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
45,701,000
JPY
|
182,051,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|