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 |
47,619,000,000
JPY
|
43,158,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
41,773,000,000
JPY
|
38,028,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
11,815,000,000
JPY
|
10,020,000,000
JPY
|
| Depreciation |
1,314,000,000
JPY
|
1,097,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
3,260,000,000
JPY
|
2,963,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
11,991,000,000
JPY
|
12,159,000,000
JPY
|
| Non-operating income | ||
| Interest income |
162,000,000
JPY
|
126,000,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
12,260,000,000
JPY
|
12,435,000,000
JPY
|
| Extraordinary income |
0
JPY
|
1,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
288,000,000
JPY
|
299,000,000
JPY
|
| Financial revenue | — | — |
| Other |
35,000,000
JPY
|
31,000,000
JPY
|
| Purchase discounts |
90,000,000
JPY
|
141,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
625,000,000
JPY
|
481,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,000,000
JPY
|
21,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
19,000,000
JPY
|
23,000,000
JPY
|
| Financial expenses | — | — |
| Other |
1,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
15,000,000
JPY
|
7,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
12,245,000,000
JPY
|
12,429,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
15,000,000
JPY
|
7,000,000
JPY
|
| Income taxes - current |
4,672,000,000
JPY
|
4,627,000,000
JPY
|
| Income taxes - deferred |
-32,000,000
JPY
|
52,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
4,640,000,000
JPY
|
4,680,000,000
JPY
|
| Profit (loss) |
7,605,000,000
JPY
|
7,748,000,000
JPY
|