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 |
2,271,334,000
JPY
|
2,124,109,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
670,000
JPY
|
JPY
|
| Operating expenses | ||
| Depreciation |
39,973,000
JPY
|
36,221,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,366,784,000
JPY
|
1,224,823,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
99,000,000
JPY
|
98,943,000
JPY
|
| Gross profit (loss) |
2,270,664,000
JPY
|
2,124,109,000
JPY
|
| Operating profit (loss) |
903,880,000
JPY
|
899,286,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
39,188,000
JPY
|
58,043,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
1,023,717,000
JPY
|
1,029,907,000
JPY
|
| Non-operating income | ||
| Non-operating income |
141,141,000
JPY
|
152,747,000
JPY
|
| Gain on sale of securities |
99,842,000
JPY
|
JPY
|
| Other |
2,111,000
JPY
|
350,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
351,950,000
JPY
|
312,934,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
21,304,000
JPY
|
22,126,000
JPY
|
| Other |
JPY
|
3,000
JPY
|
| Extraordinary losses |
2,381,000
JPY
|
4,530,000
JPY
|
| Profit (loss) before income taxes |
1,021,335,000
JPY
|
1,025,376,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,381,000
JPY
|
4,530,000
JPY
|
| Income taxes - current |
327,529,000
JPY
|
336,591,000
JPY
|
| Income taxes - deferred |
943,000
JPY
|
-7,880,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
328,473,000
JPY
|
328,710,000
JPY
|
| Profit (loss) |
692,861,000
JPY
|
696,665,000
JPY
|