Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
107,128,000,000
JPY
|
104,457,000,000
JPY
|
| Cost of sales |
63,075,000,000
JPY
|
60,136,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
12,838,000,000
JPY
|
12,181,000,000
JPY
|
| Depreciation |
2,350,000,000
JPY
|
2,222,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
37,872,000,000
JPY
|
36,268,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
6,000,000
JPY
|
11,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
6,180,000,000
JPY
|
8,051,000,000
JPY
|
| Gross profit (loss) |
44,052,000,000
JPY
|
44,320,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
6,251,000,000
JPY
|
8,084,000,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
1,130,000,000
JPY
|
1,079,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
1,000,000
JPY
|
| Other |
25,000,000
JPY
|
25,000,000
JPY
|
| Non-operating income |
102,000,000
JPY
|
60,000,000
JPY
|
| Extraordinary losses |
133,000,000
JPY
|
42,000,000
JPY
|
| Impairment losses |
133,000,000
JPY
|
42,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
4,000,000
JPY
|
| Other |
10,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses |
31,000,000
JPY
|
27,000,000
JPY
|
| Profit (loss) before income taxes |
6,117,000,000
JPY
|
8,042,000,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Income taxes |
2,053,000,000
JPY
|
2,615,000,000
JPY
|
| Profit (loss) |
4,063,000,000
JPY
|
5,426,000,000
JPY
|