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 |
2,087,234,000
JPY
|
2,166,714,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
18,005,000
JPY
|
6,812,000
JPY
|
| Cost of sales |
622,206,000
JPY
|
658,281,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,370,821,000
JPY
|
1,344,340,000
JPY
|
| Provision of allowance for doubtful accounts |
9,486,000
JPY
|
12,765,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
94,206,000
JPY
|
164,091,000
JPY
|
| Gross profit (loss) |
1,465,028,000
JPY
|
1,508,432,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
135,036,000
JPY
|
188,361,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
1,401,000
JPY
|
1,665,000
JPY
|
| Dividend income |
11,459,000
JPY
|
11,459,000
JPY
|
| Other |
11,725,000
JPY
|
6,724,000
JPY
|
| Non-operating income |
42,592,000
JPY
|
26,662,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
JPY
|
23,791,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
JPY
|
23,791,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,763,000
JPY
|
2,393,000
JPY
|
| Non-operating expenses |
1,763,000
JPY
|
2,393,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
135,036,000
JPY
|
188,361,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes |
40,823,000
JPY
|
60,442,000
JPY
|
| Profit (loss) |
94,212,000
JPY
|
127,919,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
94,212,000
JPY
|
127,919,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Other comprehensive income |
JPY
|
JPY
|
| Comprehensive income |
94,212,000
JPY
|
127,919,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
94,212,000
JPY
|
127,919,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|