Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
13,052,000,000
JPY
|
12,241,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
31,000,000
JPY
|
29,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
10,636,000,000
JPY
|
9,842,000,000
JPY
|
| Selling, general and administrative expenses |
2,019,000,000
JPY
|
1,997,000,000
JPY
|
| Provision of allowance for doubtful accounts |
4,000,000
JPY
|
5,000,000
JPY
|
| Other |
696,000,000
JPY
|
669,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
2,415,000,000
JPY
|
2,399,000,000
JPY
|
| Operating profit (loss) |
395,000,000
JPY
|
402,000,000
JPY
|
| Ordinary profit (loss) |
440,000,000
JPY
|
490,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
102,000,000
JPY
|
85,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
46,000,000
JPY
|
92,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
34,000,000
JPY
|
24,000,000
JPY
|
| Other |
7,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,000,000
JPY
|
3,000,000
JPY
|
| Financial expenses | — | — |
| Other |
1,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes |
440,000,000
JPY
|
490,000,000
JPY
|
| Income taxes - current |
211,000,000
JPY
|
208,000,000
JPY
|
| Income taxes - deferred |
-37,000,000
JPY
|
-40,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
174,000,000
JPY
|
168,000,000
JPY
|
| Profit (loss) |
266,000,000
JPY
|
322,000,000
JPY
|