Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
2,124,109,000
JPY
|
1,854,069,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
JPY
|
305,000
JPY
|
| Operating expenses | ||
| Depreciation |
36,221,000
JPY
|
38,371,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,224,823,000
JPY
|
1,077,005,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
98,943,000
JPY
|
98,670,000
JPY
|
| Gross profit (loss) |
2,124,109,000
JPY
|
1,853,764,000
JPY
|
| Operating profit (loss) |
899,286,000
JPY
|
776,759,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
58,043,000
JPY
|
60,208,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
1,029,907,000
JPY
|
816,606,000
JPY
|
| Extraordinary income |
JPY
|
3,189,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
312,934,000
JPY
|
225,211,000
JPY
|
| Non-operating income | ||
| Non-operating income |
152,747,000
JPY
|
67,630,000
JPY
|
| Other |
350,000
JPY
|
438,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
22,126,000
JPY
|
27,783,000
JPY
|
| Other |
3,000
JPY
|
135,000
JPY
|
| Extraordinary losses |
4,530,000
JPY
|
859,000
JPY
|
| Profit (loss) before income taxes |
1,025,376,000
JPY
|
818,937,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
3,189,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
4,530,000
JPY
|
859,000
JPY
|
| Income taxes - current |
336,591,000
JPY
|
270,979,000
JPY
|
| Income taxes - deferred |
-7,880,000
JPY
|
-5,407,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
328,710,000
JPY
|
265,571,000
JPY
|
| Profit (loss) |
696,665,000
JPY
|
553,365,000
JPY
|