Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales | |
| Net sales |
559,058,000
JPY
|
| Operating revenue | |
| Operating expenses | |
| Operating expenses - general | |
| Remuneration for directors (and other officers) |
13,149,000
JPY
|
| Depreciation |
2,208,000
JPY
|
| Operating expenses | |
| Cost of sales | |
| Cost of sales |
122,796,000
JPY
|
| Selling, general and administrative expenses |
204,531,000
JPY
|
| Provision of allowance for doubtful accounts |
-941,000
JPY
|
| Other |
72,782,000
JPY
|
| Operating expenses | |
| Operating expenses | |
| Other operating expenses | |
| Operating profit (loss) |
231,731,000
JPY
|
| Gross profit (loss) |
436,262,000
JPY
|
| Non-operating income | |
| Interest income |
6,000
JPY
|
| General and administrative expenses | |
| Salaries | — |
| Gross profit | |
| Ordinary profit (loss) |
239,786,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
115,000
JPY
|
| Non-operating expenses | |
| Non-operating income |
8,218,000
JPY
|
| Financial revenue | — |
| Selling, general and administrative expenses | |
| Legal welfare expenses |
11,166,000
JPY
|
| Advertising expenses |
37,306,000
JPY
|
| Bonuses |
748,000
JPY
|
| Non-operating income | |
| Other |
76,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
163,000
JPY
|
| Financial expenses | — |
| Other |
48,000
JPY
|
| Profit (loss) before income taxes |
239,786,000
JPY
|
| Income taxes - current |
77,994,000
JPY
|
| Income taxes - deferred |
-4,377,000
JPY
|
| General and administrative expenses | |
| Income taxes |
73,617,000
JPY
|
| Profit (loss) |
166,168,000
JPY
|