Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
1,921,514,000
JPY
|
1,726,309,000
JPY
|
| Real estate lease revenue |
56,736,000
JPY
|
57,336,000
JPY
|
| Operating revenue | ||
| Operating revenue |
1,978,251,000
JPY
|
1,783,646,000
JPY
|
| Cost of sales | ||
| Cost of sales |
82,157,000
JPY
|
94,082,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,630,741,000
JPY
|
1,408,626,000
JPY
|
| Gross profit (loss) |
1,839,357,000
JPY
|
1,632,227,000
JPY
|
| Operating profit (loss) |
265,351,000
JPY
|
280,937,000
JPY
|
| Ordinary profit (loss) |
261,055,000
JPY
|
276,481,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
190,000
JPY
|
143,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
403,000
JPY
|
282,000
JPY
|
| Miscellaneous income |
213,000
JPY
|
138,000
JPY
|
| Extraordinary income |
JPY
|
1,982,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,699,000
JPY
|
4,738,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
4,699,000
JPY
|
4,738,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
JPY
|
7,395,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
261,055,000
JPY
|
271,067,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,982,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
6,287,000
JPY
|
| Income taxes |
116,321,000
JPY
|
112,661,000
JPY
|
| Profit (loss) |
144,734,000
JPY
|
158,406,000
JPY
|