Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,545,526,000
JPY
|
3,254,284,000
JPY
|
| Cost of sales |
2,883,321,000
JPY
|
2,583,650,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
512,084,000
JPY
|
489,674,000
JPY
|
| Depreciation |
695,000
JPY
|
829,000
JPY
|
| Other |
57,708,000
JPY
|
55,026,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Net sales | ||
| Operating profit (loss) |
150,121,000
JPY
|
180,958,000
JPY
|
| Ordinary profit (loss) |
148,047,000
JPY
|
186,793,000
JPY
|
| General and administrative expenses | ||
| Gross profit (loss) |
662,205,000
JPY
|
670,633,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Sales commission |
31,509,000
JPY
|
30,315,000
JPY
|
| Advertising expenses |
8,672,000
JPY
|
8,753,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
0
JPY
|
| Other |
534,000
JPY
|
637,000
JPY
|
| Non-operating income |
3,615,000
JPY
|
10,663,000
JPY
|
| Extraordinary income |
9,398,000
JPY
|
164,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,473,000
JPY
|
3,720,000
JPY
|
| Other |
216,000
JPY
|
1,107,000
JPY
|
| Non-operating expenses |
5,689,000
JPY
|
4,828,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
157,445,000
JPY
|
186,957,000
JPY
|
| Extraordinary income | ||
| Income taxes |
52,261,000
JPY
|
64,532,000
JPY
|
| Profit (loss) |
105,184,000
JPY
|
122,425,000
JPY
|