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 |
556,402,000,000
JPY
|
561,594,000,000
JPY
|
| Cost of sales |
402,066,000,000
JPY
|
405,448,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
23,286,000,000
JPY
|
22,238,000,000
JPY
|
| Depreciation |
10,919,000,000
JPY
|
10,484,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
132,228,000,000
JPY
|
124,862,000,000
JPY
|
| Other |
27,361,000,000
JPY
|
25,276,000,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Ordinary profit (loss) |
26,079,000,000
JPY
|
34,893,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
22,107,000,000
JPY
|
31,283,000,000
JPY
|
| Gross profit (loss) |
154,335,000,000
JPY
|
156,145,000,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
8,321,000,000
JPY
|
7,543,000,000
JPY
|
| Extraordinary income |
422,000,000
JPY
|
682,000,000
JPY
|
| Other |
52,000,000
JPY
|
89,000,000
JPY
|
| Non-operating income |
4,951,000,000
JPY
|
4,302,000,000
JPY
|
| Non-operating income | ||
| Other |
1,700,000,000
JPY
|
1,331,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
321,000,000
JPY
|
327,000,000
JPY
|
| Other |
255,000,000
JPY
|
80,000,000
JPY
|
| Non-operating expenses |
979,000,000
JPY
|
691,000,000
JPY
|
| Extraordinary losses |
104,000,000
JPY
|
716,000,000
JPY
|
| Impairment losses |
49,000,000
JPY
|
182,000,000
JPY
|
| Other |
4,000,000
JPY
|
165,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
26,398,000,000
JPY
|
34,859,000,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
7,945,000,000
JPY
|
8,199,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
50,000,000
JPY
|
62,000,000
JPY
|
| Income taxes - deferred |
747,000,000
JPY
|
2,783,000,000
JPY
|
| Income taxes |
8,693,000,000
JPY
|
10,983,000,000
JPY
|
| Profit (loss) |
17,704,000,000
JPY
|
23,876,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
17,704,000,000
JPY
|
23,876,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
38,000,000
JPY
|
52,000,000
JPY
|
| Other comprehensive income |
38,000,000
JPY
|
52,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
17,743,000,000
JPY
|
23,928,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
17,743,000,000
JPY
|
23,928,000,000
JPY
|