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 |
15,027,706,000
JPY
|
12,845,264,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
180,656,000
JPY
|
142,993,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
4,931,068,000
JPY
|
4,034,422,000
JPY
|
| Selling, general and administrative expenses |
9,166,024,000
JPY
|
8,145,578,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
970,356,000
JPY
|
1,323,930,000
JPY
|
| Operating profit (loss) |
930,614,000
JPY
|
665,263,000
JPY
|
| Non-operating income | ||
| Interest income |
711,000
JPY
|
342,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Gross profit (loss) |
10,096,638,000
JPY
|
8,810,841,000
JPY
|
| Non-operating income | ||
| Non-operating income |
46,863,000
JPY
|
662,294,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
13,416,000
JPY
|
15,611,000
JPY
|
| Miscellaneous income |
19,848,000
JPY
|
9,122,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,891,000
JPY
|
3,500,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
228,689,000
JPY
|
205,386,000
JPY
|
| Extraordinary income |
2,433,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
7,121,000
JPY
|
3,626,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
216,000
JPY
|
125,000
JPY
|
| Extraordinary losses |
54,056,000
JPY
|
115,472,000
JPY
|
| Impairment losses |
50,398,000
JPY
|
61,836,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
2,433,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
918,733,000
JPY
|
1,208,458,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,456,000
JPY
|
170,000
JPY
|
| Income taxes - current |
180,718,000
JPY
|
202,833,000
JPY
|
| Income taxes - deferred |
3,199,000
JPY
|
-1,983,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
183,918,000
JPY
|
200,849,000
JPY
|
| Profit (loss) |
734,815,000
JPY
|
1,007,609,000
JPY
|