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 |
627,681,000
JPY
|
507,637,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
114,823,000
JPY
|
79,871,000
JPY
|
| Selling, general and administrative expenses |
334,167,000
JPY
|
253,272,000
JPY
|
| Provision of allowance for doubtful accounts |
768,000
JPY
|
-1,443,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Ordinary profit (loss) |
179,148,000
JPY
|
173,388,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000
JPY
|
2,000
JPY
|
| Operating profit (loss) |
178,690,000
JPY
|
174,493,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Gross profit (loss) |
512,858,000
JPY
|
427,766,000
JPY
|
| Extraordinary income |
8,819,000
JPY
|
2,050,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
457,000
JPY
|
16,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
JPY
|
13,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
121,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
JPY
|
1,121,000
JPY
|
| Financial expenses | — | — |
| Extraordinary income | ||
| Profit (loss) before income taxes |
187,968,000
JPY
|
175,438,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
60,968,000
JPY
|
53,484,000
JPY
|
| Profit (loss) |
127,000,000
JPY
|
121,954,000
JPY
|