Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,344,742,000
JPY
|
4,864,448,000
JPY
|
| Cost of sales |
1,550,101,000
JPY
|
1,382,121,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,436,539,000
JPY
|
3,249,137,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
472,352,000
JPY
|
600,037,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
3,794,640,000
JPY
|
3,482,327,000
JPY
|
| Operating profit (loss) |
358,100,000
JPY
|
233,190,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
361,000
JPY
|
463,000
JPY
|
| Other |
6,494,000
JPY
|
2,762,000
JPY
|
| Non-operating income |
136,770,000
JPY
|
390,390,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
1,965,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,000
JPY
|
14,000
JPY
|
| Other |
1,159,000
JPY
|
2,057,000
JPY
|
| Non-operating expenses |
22,519,000
JPY
|
23,542,000
JPY
|
| Profit (loss) before income taxes |
470,386,000
JPY
|
600,037,000
JPY
|
| Gross profit | ||
| Income taxes - current |
146,844,000
JPY
|
214,463,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,965,000
JPY
|
JPY
|
| Income taxes - deferred |
20,091,000
JPY
|
-768,000
JPY
|
| Income taxes |
166,935,000
JPY
|
213,694,000
JPY
|
| Profit (loss) |
303,450,000
JPY
|
386,343,000
JPY
|