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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
964,315,000
JPY
|
952,740,000
JPY
|
-11,574,000
JPY
|
732,595,000
JPY
|
231,719,000
JPY
|
805,177,000
JPY
|
-8,896,000
JPY
|
588,225,000
JPY
|
216,951,000
JPY
|
796,281,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
6,018,000
JPY
|
— | — | — | — | — | — | — |
13,273,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
524,944,000
JPY
|
— | — | — | — | — | — | — |
516,886,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | — |
374,904,000
JPY
|
— | — | — | — | — | — | — |
327,552,000
JPY
|
| Gross profit (loss) | — |
577,836,000
JPY
|
— | — | — | — | — | — | — |
468,728,000
JPY
|
| Ordinary profit (loss) | — |
63,702,000
JPY
|
— | — | — | — | — | — | — |
-34,834,000
JPY
|
| Operating profit (loss) |
93,781,000
JPY
|
52,891,000
JPY
|
-40,890,000
JPY
|
79,157,000
JPY
|
14,624,000
JPY
|
-7,538,000
JPY
|
-40,620,000
JPY
|
-21,558,000
JPY
|
14,020,000
JPY
|
-48,158,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Non-operating income | — |
10,810,000
JPY
|
— | — | — | — | — | — | — |
13,485,000
JPY
|
| Interest income | — |
9,000
JPY
|
— | — | — | — | — | — | — |
8,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Salaries | — |
149,014,000
JPY
|
— | — | — | — | — | — | — |
149,606,000
JPY
|
| Non-operating income | ||||||||||
| Other | — |
270,000
JPY
|
— | — | — | — | — | — | — |
135,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — |
0
JPY
|
— | — | — | — | — | — | — |
161,000
JPY
|
| Profit (loss) before income taxes | — |
63,702,000
JPY
|
— | — | — | — | — | — | — |
-34,834,000
JPY
|
| Gross profit | ||||||||||
| Income taxes | — |
19,407,000
JPY
|
— | — | — | — | — | — | — |
-7,805,000
JPY
|
| Profit (loss) | — |
44,294,000
JPY
|
— | — | — | — | — | — | — |
-27,028,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
44,294,000
JPY
|
— | — | — | — | — | — | — |
-27,028,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — |
44,294,000
JPY
|
— | — | — | — | — | — | — |
-27,028,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
44,294,000
JPY
|
— | — | — | — | — | — | — |
-27,028,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|