Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
369,484,000,000
JPY
|
375,174,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
15,494,000,000
JPY
|
14,720,000,000
JPY
|
| Depreciation |
7,175,000,000
JPY
|
6,933,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
265,397,000,000
JPY
|
270,755,000,000
JPY
|
| Selling, general and administrative expenses |
88,075,000,000
JPY
|
82,471,000,000
JPY
|
| Other |
18,240,000,000
JPY
|
16,609,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
16,012,000,000
JPY
|
21,947,000,000
JPY
|
| Ordinary profit (loss) |
18,740,000,000
JPY
|
24,302,000,000
JPY
|
| General and administrative expenses | ||
| Gross profit (loss) |
104,087,000,000
JPY
|
104,419,000,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
5,528,000,000
JPY
|
4,505,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
3,317,000,000
JPY
|
2,835,000,000
JPY
|
| Other |
1,236,000,000
JPY
|
902,000,000
JPY
|
| Purchase discounts |
2,080,000,000
JPY
|
1,933,000,000
JPY
|
| Extraordinary income |
22,000,000
JPY
|
596,000,000
JPY
|
| Other |
JPY
|
64,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
209,000,000
JPY
|
220,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
589,000,000
JPY
|
480,000,000
JPY
|
| Financial expenses | — | — |
| Other |
122,000,000
JPY
|
54,000,000
JPY
|
| Extraordinary losses |
20,000,000
JPY
|
670,000,000
JPY
|
| Impairment losses |
0
JPY
|
182,000,000
JPY
|
| Other |
JPY
|
127,000,000
JPY
|
| Profit (loss) before income taxes |
18,741,000,000
JPY
|
24,228,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
JPY
|
| Income taxes - current |
6,393,000,000
JPY
|
6,426,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
20,000,000
JPY
|
54,000,000
JPY
|
| Income taxes - deferred |
-218,000,000
JPY
|
1,170,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
6,174,000,000
JPY
|
7,596,000,000
JPY
|
| Profit (loss) |
12,566,000,000
JPY
|
16,632,000,000
JPY
|