Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
924,323,000
JPY
|
971,566,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
10,448,000
JPY
|
5,359,000
JPY
|
| Cost of sales |
243,016,000
JPY
|
259,122,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
657,217,000
JPY
|
656,609,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
24,089,000
JPY
|
55,834,000
JPY
|
| Gross profit (loss) |
681,307,000
JPY
|
712,443,000
JPY
|
| Ordinary profit (loss) |
49,306,000
JPY
|
75,902,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
671,000
JPY
|
962,000
JPY
|
| Dividend income |
11,459,000
JPY
|
11,459,000
JPY
|
| Other |
3,550,000
JPY
|
3,515,000
JPY
|
| Non-operating income |
26,130,000
JPY
|
21,297,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
913,000
JPY
|
1,229,000
JPY
|
| Non-operating expenses |
913,000
JPY
|
1,229,000
JPY
|
| Profit (loss) before income taxes |
49,306,000
JPY
|
75,902,000
JPY
|
| Gross profit | ||
| Income taxes |
15,518,000
JPY
|
24,682,000
JPY
|
| Profit (loss) |
33,788,000
JPY
|
51,219,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
33,788,000
JPY
|
51,219,000
JPY
|
| Other comprehensive income | ||
| Other comprehensive income |
JPY
|
JPY
|
| Profit attributable to | ||
| Comprehensive income |
33,788,000
JPY
|
51,219,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
33,788,000
JPY
|
51,219,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|