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 |
1,338,502,000
JPY
|
1,287,736,000
JPY
|
| Cost of sales |
578,567,000
JPY
|
521,335,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
718,742,000
JPY
|
679,481,000
JPY
|
| Provision of allowance for doubtful accounts |
683,000
JPY
|
-218,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
41,192,000
JPY
|
86,919,000
JPY
|
| Ordinary profit (loss) |
72,463,000
JPY
|
88,925,000
JPY
|
| Gross profit (loss) |
759,934,000
JPY
|
766,400,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
5,000
JPY
|
4,000
JPY
|
| Non-operating income |
31,572,000
JPY
|
2,310,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses |
301,000
JPY
|
303,000
JPY
|
| Interest expenses |
0
JPY
|
2,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
72,463,000
JPY
|
88,925,000
JPY
|
| Gross profit | ||
| Income taxes - current |
32,918,000
JPY
|
33,135,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - deferred |
-6,376,000
JPY
|
-59,000
JPY
|
| Income taxes |
26,541,000
JPY
|
33,075,000
JPY
|
| Profit (loss) |
45,921,000
JPY
|
55,849,000
JPY
|
| Profit (loss) attributable to owners of parent |
45,921,000
JPY
|
55,849,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
45,921,000
JPY
|
55,849,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
45,921,000
JPY
|
55,849,000
JPY
|