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 |
26,120,000,000
JPY
|
24,906,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
73,000,000
JPY
|
58,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
21,434,000,000
JPY
|
20,316,000,000
JPY
|
| Selling, general and administrative expenses |
4,069,000,000
JPY
|
3,987,000,000
JPY
|
| Provision of allowance for doubtful accounts |
9,000,000
JPY
|
2,000,000
JPY
|
| Other |
1,401,000,000
JPY
|
1,317,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
4,686,000,000
JPY
|
4,590,000,000
JPY
|
| Operating profit (loss) |
616,000,000
JPY
|
602,000,000
JPY
|
| Ordinary profit (loss) |
717,000,000
JPY
|
761,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
232,000,000
JPY
|
208,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
103,000,000
JPY
|
164,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
46,000,000
JPY
|
31,000,000
JPY
|
| Other |
13,000,000
JPY
|
13,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
3,000,000
JPY
|
6,000,000
JPY
|
| Financial expenses | — | — |
| Other |
2,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
717,000,000
JPY
|
761,000,000
JPY
|
| Income taxes - current |
272,000,000
JPY
|
260,000,000
JPY
|
| Income taxes - deferred |
6,000,000
JPY
|
2,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
278,000,000
JPY
|
263,000,000
JPY
|
| Profit (loss) |
438,000,000
JPY
|
498,000,000
JPY
|