Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
39,357,000,000
JPY
|
33,432,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
1,264,000,000
JPY
|
1,363,000,000
JPY
|
| Cost of sales |
4,625,000,000
JPY
|
3,920,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
29,785,000,000
JPY
|
24,469,000,000
JPY
|
| Depreciation |
1,731,000,000
JPY
|
1,450,000,000
JPY
|
| Provision of allowance for doubtful accounts |
19,000,000
JPY
|
49,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,513,000,000
JPY
|
1,331,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
34,731,000,000
JPY
|
29,512,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
4,945,000,000
JPY
|
5,043,000,000
JPY
|
| Ordinary profit (loss) |
6,171,000,000
JPY
|
6,398,000,000
JPY
|
| Non-operating income | ||
| Other |
58,000,000
JPY
|
48,000,000
JPY
|
| Non-operating income |
1,323,000,000
JPY
|
1,411,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
1,837,000,000
JPY
|
1,437,000,000
JPY
|
| Advertising expenses |
6,579,000,000
JPY
|
5,282,000,000
JPY
|
| Amortization of goodwill |
778,000,000
JPY
|
679,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
0
JPY
|
| Cost of sales | ||
| Non-operating expenses |
98,000,000
JPY
|
55,000,000
JPY
|
| Interest expenses |
49,000,000
JPY
|
52,000,000
JPY
|
| Extraordinary losses |
38,000,000
JPY
|
47,000,000
JPY
|
| Non-operating expenses | ||
| Other |
5,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
6,133,000,000
JPY
|
6,351,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
JPY
|
1,000,000
JPY
|
| Income taxes |
1,757,000,000
JPY
|
1,789,000,000
JPY
|
| Profit (loss) |
4,376,000,000
JPY
|
4,562,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,376,000,000
JPY
|
4,562,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
2,903,000,000
JPY
|
4,989,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-73,000,000
JPY
|
-150,000,000
JPY
|
| Other comprehensive income |
2,830,000,000
JPY
|
4,838,000,000
JPY
|
| Comprehensive income |
7,206,000,000
JPY
|
9,401,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
7,206,000,000
JPY
|
9,401,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|