Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
33,432,000,000
JPY
|
28,315,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
3,920,000,000
JPY
|
3,184,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,331,000,000
JPY
|
1,258,000,000
JPY
|
| Depreciation |
1,450,000,000
JPY
|
1,210,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
24,469,000,000
JPY
|
21,235,000,000
JPY
|
| Provision of allowance for doubtful accounts |
49,000,000
JPY
|
9,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
6,398,000,000
JPY
|
5,119,000,000
JPY
|
| Operating profit (loss) |
5,043,000,000
JPY
|
3,895,000,000
JPY
|
| Gross profit (loss) |
29,512,000,000
JPY
|
25,130,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
1,411,000,000
JPY
|
1,348,000,000
JPY
|
| Other |
48,000,000
JPY
|
36,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
52,000,000
JPY
|
62,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
5,282,000,000
JPY
|
4,280,000,000
JPY
|
| Legal welfare expenses |
1,437,000,000
JPY
|
1,283,000,000
JPY
|
| Amortization of goodwill |
679,000,000
JPY
|
629,000,000
JPY
|
| Extraordinary income |
0
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
55,000,000
JPY
|
124,000,000
JPY
|
| Financial expenses | — | — |
| Other |
2,000,000
JPY
|
10,000,000
JPY
|
| Extraordinary losses |
47,000,000
JPY
|
15,000,000
JPY
|
| Profit (loss) before income taxes |
6,351,000,000
JPY
|
5,105,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes |
1,789,000,000
JPY
|
1,456,000,000
JPY
|
| Profit (loss) |
4,562,000,000
JPY
|
3,649,000,000
JPY
|