Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
12,241,000,000
JPY
|
11,430,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
29,000,000
JPY
|
37,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
9,842,000,000
JPY
|
9,161,000,000
JPY
|
| Selling, general and administrative expenses |
1,997,000,000
JPY
|
2,106,000,000
JPY
|
| Provision of allowance for doubtful accounts |
5,000,000
JPY
|
185,000,000
JPY
|
| Other |
669,000,000
JPY
|
633,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
2,399,000,000
JPY
|
2,269,000,000
JPY
|
| Operating profit (loss) |
402,000,000
JPY
|
162,000,000
JPY
|
| Ordinary profit (loss) |
490,000,000
JPY
|
303,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
85,000,000
JPY
|
103,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
92,000,000
JPY
|
143,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
24,000,000
JPY
|
9,000,000
JPY
|
| Other |
4,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
3,000,000
JPY
|
2,000,000
JPY
|
| Financial expenses | — | — |
| Other |
3,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
490,000,000
JPY
|
303,000,000
JPY
|
| Income taxes - current |
208,000,000
JPY
|
115,000,000
JPY
|
| Income taxes - deferred |
-40,000,000
JPY
|
-71,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
168,000,000
JPY
|
43,000,000
JPY
|
| Profit (loss) |
322,000,000
JPY
|
259,000,000
JPY
|