Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
15,194,000,000
JPY
|
12,517,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
881,000,000
JPY
|
954,000,000
JPY
|
| Cost of sales |
1,392,000,000
JPY
|
1,157,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
10,073,000,000
JPY
|
8,273,000,000
JPY
|
| Depreciation |
543,000,000
JPY
|
452,000,000
JPY
|
| Provision of allowance for doubtful accounts |
6,000,000
JPY
|
2,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
495,000,000
JPY
|
430,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
13,802,000,000
JPY
|
11,360,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
3,729,000,000
JPY
|
3,086,000,000
JPY
|
| Ordinary profit (loss) |
4,609,000,000
JPY
|
4,046,000,000
JPY
|
| Non-operating income | ||
| Other |
14,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income |
897,000,000
JPY
|
980,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
605,000,000
JPY
|
491,000,000
JPY
|
| Advertising expenses |
2,197,000,000
JPY
|
1,760,000,000
JPY
|
| Amortization of goodwill |
248,000,000
JPY
|
209,000,000
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Cost of sales | ||
| Non-operating expenses |
16,000,000
JPY
|
20,000,000
JPY
|
| Interest expenses |
16,000,000
JPY
|
18,000,000
JPY
|
| Extraordinary losses |
5,000,000
JPY
|
39,000,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
4,604,000,000
JPY
|
4,007,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
JPY
|
1,000,000
JPY
|
| Income taxes |
1,214,000,000
JPY
|
1,032,000,000
JPY
|
| Profit (loss) |
3,389,000,000
JPY
|
2,975,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,389,000,000
JPY
|
2,975,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
135,000,000
JPY
|
1,325,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-18,000,000
JPY
|
40,000,000
JPY
|
| Other comprehensive income |
117,000,000
JPY
|
1,366,000,000
JPY
|
| Comprehensive income |
3,507,000,000
JPY
|
4,341,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,507,000,000
JPY
|
4,341,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|