Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,166,714,000
JPY
|
1,948,767,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
6,812,000
JPY
|
7,148,000
JPY
|
| Cost of sales |
658,281,000
JPY
|
626,098,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,344,340,000
JPY
|
1,238,136,000
JPY
|
| Provision of allowance for doubtful accounts |
12,765,000
JPY
|
9,483,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
164,091,000
JPY
|
84,532,000
JPY
|
| Gross profit (loss) |
1,508,432,000
JPY
|
1,322,668,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
188,361,000
JPY
|
105,577,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
1,665,000
JPY
|
2,117,000
JPY
|
| Dividend income |
11,459,000
JPY
|
9,549,000
JPY
|
| Other |
6,724,000
JPY
|
5,259,000
JPY
|
| Non-operating income |
26,662,000
JPY
|
24,074,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
23,791,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
23,791,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,393,000
JPY
|
3,029,000
JPY
|
| Non-operating expenses |
2,393,000
JPY
|
3,029,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
188,361,000
JPY
|
105,577,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes |
60,442,000
JPY
|
34,363,000
JPY
|
| Profit (loss) |
127,919,000
JPY
|
71,214,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
127,919,000
JPY
|
71,214,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Other comprehensive income |
JPY
|
JPY
|
| Comprehensive income |
127,919,000
JPY
|
71,214,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
127,919,000
JPY
|
71,214,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|