Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
546,566,000
JPY
|
559,058,000
JPY
|
| Cost of sales |
127,642,000
JPY
|
122,796,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
17,309,000
JPY
|
13,149,000
JPY
|
| Depreciation |
2,599,000
JPY
|
2,208,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
270,394,000
JPY
|
204,531,000
JPY
|
| Provision of allowance for doubtful accounts |
-96,000
JPY
|
-941,000
JPY
|
| Other |
99,055,000
JPY
|
72,782,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
147,108,000
JPY
|
239,786,000
JPY
|
| Gross profit (loss) |
418,923,000
JPY
|
436,262,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Operating profit (loss) |
148,528,000
JPY
|
231,731,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
7,000
JPY
|
6,000
JPY
|
| Other |
66,000
JPY
|
76,000
JPY
|
| Non-operating income |
624,000
JPY
|
8,218,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
41,056,000
JPY
|
37,306,000
JPY
|
| Legal welfare expenses |
13,880,000
JPY
|
11,166,000
JPY
|
| Bonuses |
JPY
|
748,000
JPY
|
| Amortization of goodwill |
6,942,000
JPY
|
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
79,000
JPY
|
115,000
JPY
|
| Other |
534,000
JPY
|
48,000
JPY
|
| Non-operating expenses |
2,045,000
JPY
|
163,000
JPY
|
| Profit (loss) before income taxes |
147,108,000
JPY
|
239,786,000
JPY
|
| Gross profit | ||
| Income taxes - current |
46,802,000
JPY
|
77,994,000
JPY
|
| Income taxes - deferred |
-1,171,000
JPY
|
-4,377,000
JPY
|
| Income taxes |
45,631,000
JPY
|
73,617,000
JPY
|
| Profit (loss) |
101,476,000
JPY
|
166,168,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
3,518,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
97,958,000
JPY
|
166,168,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
101,476,000
JPY
|
166,168,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
97,958,000
JPY
|
166,168,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,518,000
JPY
|
JPY
|