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 | ||
| Net sales |
19,171,947,000
JPY
|
20,099,137,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
8,625,867,000
JPY
|
8,193,857,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
770,262,000
JPY
|
660,688,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,441,632,000
JPY
|
3,906,333,000
JPY
|
| Ordinary profit (loss) |
6,109,000,000
JPY
|
7,972,262,000
JPY
|
| Gross profit (loss) |
10,546,079,000
JPY
|
11,905,279,000
JPY
|
| Operating profit (loss) |
6,104,447,000
JPY
|
7,998,946,000
JPY
|
| Non-operating income | ||
| Interest income |
18,408,000
JPY
|
4,923,000
JPY
|
| Gross profit | ||
| Non-operating income |
147,151,000
JPY
|
53,427,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
15,000,000
JPY
|
13,008,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,641,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Other |
20,498,000
JPY
|
35,496,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
438,729,000
JPY
|
560,840,000
JPY
|
| Extraordinary income |
256,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
142,598,000
JPY
|
80,112,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
2,407,000
JPY
|
1,880,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
256,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
6,109,257,000
JPY
|
7,972,262,000
JPY
|
| Income taxes - current |
2,035,268,000
JPY
|
2,853,442,000
JPY
|
| Income taxes - deferred |
382,757,000
JPY
|
35,420,000
JPY
|
| Income taxes |
2,418,025,000
JPY
|
2,888,862,000
JPY
|
| Profit (loss) |
3,691,231,000
JPY
|
5,083,399,000
JPY
|