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 |
3,512,981,000
JPY
|
2,935,863,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
379,945,000
JPY
|
376,280,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,956,695,000
JPY
|
1,780,927,000
JPY
|
| Operating expenses | ||
| Cost of sales |
1,434,300,000
JPY
|
1,184,854,000
JPY
|
| Operating profit (loss) |
121,985,000
JPY
|
-29,918,000
JPY
|
| Gross profit (loss) |
2,078,681,000
JPY
|
1,751,009,000
JPY
|
| Ordinary profit (loss) |
129,237,000
JPY
|
-60,493,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Non-operating income |
8,838,000
JPY
|
9,902,000
JPY
|
| Extraordinary income |
JPY
|
13,499,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
2,471,000
JPY
|
4,101,000
JPY
|
| Extraordinary losses |
JPY
|
11,700,000
JPY
|
| Other |
JPY
|
1,800,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
791,000
JPY
|
1,843,000
JPY
|
| Other |
795,000
JPY
|
690,000
JPY
|
| Non-operating expenses |
1,587,000
JPY
|
40,477,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
129,237,000
JPY
|
-58,693,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
51,224,000
JPY
|
15,068,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-3,633,000
JPY
|
JPY
|
| Income taxes |
47,590,000
JPY
|
15,068,000
JPY
|
| Profit (loss) |
81,646,000
JPY
|
-73,761,000
JPY
|
| Profit (loss) attributable to owners of parent |
81,646,000
JPY
|
-73,761,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
81,646,000
JPY
|
-73,761,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
81,646,000
JPY
|
-73,761,000
JPY
|