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 |
292,969,000,000
JPY
|
268,579,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
219,006,000,000
JPY
|
200,760,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
7,742,000,000
JPY
|
7,183,000,000
JPY
|
| Depreciation |
5,679,000,000
JPY
|
5,354,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
66,504,000,000
JPY
|
63,131,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
73,963,000,000
JPY
|
67,819,000,000
JPY
|
| Operating profit (loss) |
19,447,000,000
JPY
|
15,965,000,000
JPY
|
| Ordinary profit (loss) |
19,358,000,000
JPY
|
15,730,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
55,000,000
JPY
|
54,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
402,000,000
JPY
|
246,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
6,000,000
JPY
|
5,000,000
JPY
|
| Other |
31,000,000
JPY
|
38,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
482,000,000
JPY
|
475,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
2,000,000
JPY
|
2,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,370,000,000
JPY
|
1,360,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
491,000,000
JPY
|
480,000,000
JPY
|
| Financial expenses | — | — |
| Other |
8,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary losses |
13,000,000
JPY
|
14,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
19,348,000,000
JPY
|
15,717,000,000
JPY
|
| Income taxes - current |
5,558,000,000
JPY
|
4,619,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
13,000,000
JPY
|
14,000,000
JPY
|
| Income taxes - deferred |
109,000,000
JPY
|
338,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
5,667,000,000
JPY
|
4,958,000,000
JPY
|
| Profit (loss) |
13,680,000,000
JPY
|
10,759,000,000
JPY
|