Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
90,217,000,000
JPY
|
83,767,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
6,003,000,000
JPY
|
4,860,000,000
JPY
|
| Selling, general and administrative expenses |
55,282,000,000
JPY
|
51,696,000,000
JPY
|
| Operating profit (loss) |
28,931,000,000
JPY
|
27,210,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
4,000,000
JPY
|
| Gross profit (loss) |
84,213,000,000
JPY
|
78,906,000,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
29,104,000,000
JPY
|
27,433,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
261,000,000
JPY
|
345,000,000
JPY
|
| Financial revenue | — | — |
| Other |
30,000,000
JPY
|
23,000,000
JPY
|
| Extraordinary income |
4,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
4,507,000,000
JPY
|
3,512,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
39,000,000
JPY
|
39,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
87,000,000
JPY
|
122,000,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
5,000,000
JPY
|
27,000,000
JPY
|
| Non-operating expenses | ||
| Provision of allowance for doubtful accounts |
JPY
|
7,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
29,103,000,000
JPY
|
27,406,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
8,099,000,000
JPY
|
6,162,000,000
JPY
|
| Income taxes - deferred |
662,000,000
JPY
|
2,207,000,000
JPY
|
| Income taxes |
8,762,000,000
JPY
|
8,370,000,000
JPY
|
| Profit (loss) |
20,341,000,000
JPY
|
19,035,000,000
JPY
|