Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
268,579,000,000
JPY
|
258,444,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
7,183,000,000
JPY
|
7,080,000,000
JPY
|
| Depreciation |
5,354,000,000
JPY
|
5,059,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
200,760,000,000
JPY
|
192,027,000,000
JPY
|
| Selling, general and administrative expenses |
63,131,000,000
JPY
|
60,148,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
67,819,000,000
JPY
|
66,416,000,000
JPY
|
| Operating profit (loss) |
15,965,000,000
JPY
|
17,250,000,000
JPY
|
| Ordinary profit (loss) |
15,730,000,000
JPY
|
17,000,000,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
54,000,000
JPY
|
52,000,000
JPY
|
| Gross profit | ||
| Extraordinary income |
2,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
246,000,000
JPY
|
184,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
5,000,000
JPY
|
4,000,000
JPY
|
| Other |
38,000,000
JPY
|
34,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,360,000,000
JPY
|
1,206,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
475,000,000
JPY
|
426,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
480,000,000
JPY
|
434,000,000
JPY
|
| Financial expenses | — | — |
| Other |
5,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary losses |
14,000,000
JPY
|
24,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
15,717,000,000
JPY
|
16,977,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
14,000,000
JPY
|
24,000,000
JPY
|
| Income taxes - current |
4,619,000,000
JPY
|
5,502,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
338,000,000
JPY
|
68,000,000
JPY
|
| Income taxes |
4,958,000,000
JPY
|
5,570,000,000
JPY
|
| Profit (loss) |
10,759,000,000
JPY
|
11,406,000,000
JPY
|