Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
39,357,000,000
JPY
|
33,432,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
4,625,000,000
JPY
|
3,920,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,513,000,000
JPY
|
1,331,000,000
JPY
|
| Depreciation |
1,731,000,000
JPY
|
1,450,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
29,785,000,000
JPY
|
24,469,000,000
JPY
|
| Provision of allowance for doubtful accounts |
19,000,000
JPY
|
49,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
6,171,000,000
JPY
|
6,398,000,000
JPY
|
| Operating profit (loss) |
4,945,000,000
JPY
|
5,043,000,000
JPY
|
| Gross profit (loss) |
34,731,000,000
JPY
|
29,512,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
1,323,000,000
JPY
|
1,411,000,000
JPY
|
| Other |
58,000,000
JPY
|
48,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
49,000,000
JPY
|
52,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
6,579,000,000
JPY
|
5,282,000,000
JPY
|
| Legal welfare expenses |
1,837,000,000
JPY
|
1,437,000,000
JPY
|
| Amortization of goodwill |
778,000,000
JPY
|
679,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
98,000,000
JPY
|
55,000,000
JPY
|
| Financial expenses | — | — |
| Other |
5,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
38,000,000
JPY
|
47,000,000
JPY
|
| Profit (loss) before income taxes |
6,133,000,000
JPY
|
6,351,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes |
1,757,000,000
JPY
|
1,789,000,000
JPY
|
| Profit (loss) |
4,376,000,000
JPY
|
4,562,000,000
JPY
|