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 |
20,099,137,000
JPY
|
23,420,137,000
JPY
|
| Cost of sales |
8,193,857,000
JPY
|
7,989,467,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
660,688,000
JPY
|
615,451,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,906,333,000
JPY
|
3,882,329,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
69,540,000
JPY
|
21,441,000
JPY
|
| Gross profit (loss) |
11,905,279,000
JPY
|
15,430,670,000
JPY
|
| Ordinary profit (loss) |
7,972,262,000
JPY
|
11,541,235,000
JPY
|
| Operating profit (loss) |
7,998,946,000
JPY
|
11,548,341,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
560,840,000
JPY
|
600,129,000
JPY
|
| Non-operating income | ||
| Dividend income |
13,008,000
JPY
|
11,000,000
JPY
|
| Interest income |
4,923,000
JPY
|
4,942,000
JPY
|
| Other |
35,496,000
JPY
|
2,742,000
JPY
|
| Non-operating income |
53,427,000
JPY
|
33,252,000
JPY
|
| Extraordinary income |
JPY
|
2,555,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
593,000
JPY
|
| Non-operating expenses |
80,112,000
JPY
|
40,358,000
JPY
|
| Profit (loss) before income taxes |
7,972,262,000
JPY
|
11,543,791,000
JPY
|
| Gross profit | ||
| Income taxes - current |
2,853,442,000
JPY
|
3,520,289,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,355,000
JPY
|
| Gain on sale of investment securities |
JPY
|
199,000
JPY
|
| Income taxes - deferred |
35,420,000
JPY
|
171,565,000
JPY
|
| Income taxes |
2,888,862,000
JPY
|
3,691,854,000
JPY
|
| Profit (loss) |
5,083,399,000
JPY
|
7,851,937,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
16,271,000
JPY
|
30,303,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,067,128,000
JPY
|
7,821,633,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-136,049,000
JPY
|
212,638,000
JPY
|
| Foreign currency translation adjustment |
33,018,000
JPY
|
2,140,000
JPY
|
| Other comprehensive income |
-103,030,000
JPY
|
214,779,000
JPY
|
| Comprehensive income |
4,980,368,000
JPY
|
8,066,716,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,962,453,000
JPY
|
8,036,055,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
17,915,000
JPY
|
30,660,000
JPY
|