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 |
3,600,773,000
JPY
|
2,801,278,000
JPY
|
| Cost of sales |
667,292,000
JPY
|
415,970,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,947,274,000
JPY
|
2,677,790,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
7,857,000
JPY
|
9,902,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
10,671,000
JPY
|
-96,375,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-13,793,000
JPY
|
-292,482,000
JPY
|
| Gross profit (loss) |
2,933,480,000
JPY
|
2,385,307,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
6,000
JPY
|
6,000
JPY
|
| Interest income |
779,000
JPY
|
816,000
JPY
|
| Other |
5,736,000
JPY
|
1,167,000
JPY
|
| Non-operating income |
39,609,000
JPY
|
207,836,000
JPY
|
| Extraordinary income |
47,407,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,793,000
JPY
|
8,411,000
JPY
|
| Other |
492,000
JPY
|
612,000
JPY
|
| Non-operating expenses |
15,143,000
JPY
|
11,728,000
JPY
|
| Extraordinary losses |
2,655,000
JPY
|
2,593,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
55,423,000
JPY
|
-98,968,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes |
12,160,000
JPY
|
13,090,000
JPY
|
| Profit (loss) |
43,263,000
JPY
|
-112,058,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
812,000
JPY
|
983,000
JPY
|
| Profit (loss) attributable to owners of parent |
42,451,000
JPY
|
-113,042,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,880,000
JPY
|
-7,353,000
JPY
|
| Other comprehensive income |
-1,880,000
JPY
|
-7,353,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
41,383,000
JPY
|
-119,411,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
40,571,000
JPY
|
-120,395,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
812,000
JPY
|
983,000
JPY
|