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 |
33,432,000,000
JPY
|
28,315,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
1,363,000,000
JPY
|
1,312,000,000
JPY
|
| Cost of sales |
3,920,000,000
JPY
|
3,184,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
24,469,000,000
JPY
|
21,235,000,000
JPY
|
| Depreciation |
1,450,000,000
JPY
|
1,210,000,000
JPY
|
| Provision of allowance for doubtful accounts |
49,000,000
JPY
|
9,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,331,000,000
JPY
|
1,258,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
29,512,000,000
JPY
|
25,130,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
5,043,000,000
JPY
|
3,895,000,000
JPY
|
| Ordinary profit (loss) |
6,398,000,000
JPY
|
5,119,000,000
JPY
|
| Non-operating income | ||
| Other |
48,000,000
JPY
|
36,000,000
JPY
|
| Non-operating income |
1,411,000,000
JPY
|
1,348,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
1,437,000,000
JPY
|
1,283,000,000
JPY
|
| Advertising expenses |
5,282,000,000
JPY
|
4,280,000,000
JPY
|
| Amortization of goodwill |
679,000,000
JPY
|
629,000,000
JPY
|
| Extraordinary income |
0
JPY
|
1,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
55,000,000
JPY
|
124,000,000
JPY
|
| Interest expenses |
52,000,000
JPY
|
62,000,000
JPY
|
| Extraordinary losses |
47,000,000
JPY
|
15,000,000
JPY
|
| Non-operating expenses | ||
| Other |
2,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) before income taxes |
6,351,000,000
JPY
|
5,105,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
1,000,000
JPY
|
JPY
|
| Income taxes |
1,789,000,000
JPY
|
1,456,000,000
JPY
|
| Profit (loss) |
4,562,000,000
JPY
|
3,649,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,562,000,000
JPY
|
3,649,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
4,989,000,000
JPY
|
1,472,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-150,000,000
JPY
|
510,000,000
JPY
|
| Other comprehensive income |
4,838,000,000
JPY
|
1,982,000,000
JPY
|
| Comprehensive income |
9,401,000,000
JPY
|
5,631,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
9,401,000,000
JPY
|
5,631,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|