Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
33,177,579,000
JPY
|
27,055,693,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
109,626,000
JPY
|
101,145,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
26,973,316,000
JPY
|
22,029,705,000
JPY
|
| Selling, general and administrative expenses |
5,924,371,000
JPY
|
5,128,506,000
JPY
|
| Provision of allowance for doubtful accounts |
195,014,000
JPY
|
1,706,000
JPY
|
| Other |
1,869,999,000
JPY
|
1,677,723,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
6,204,262,000
JPY
|
5,025,988,000
JPY
|
| Operating profit (loss) |
279,890,000
JPY
|
-102,518,000
JPY
|
| Ordinary profit (loss) |
603,412,000
JPY
|
79,811,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,082,000
JPY
|
980,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
324,438,000
JPY
|
316,415,000
JPY
|
| Non-operating income | ||
| Non-operating income |
328,229,000
JPY
|
214,077,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
16,486,000
JPY
|
15,919,000
JPY
|
| Other |
17,542,000
JPY
|
14,146,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,907,000
JPY
|
2,200,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
4,707,000
JPY
|
31,747,000
JPY
|
| Financial expenses | — | — |
| Other |
2,799,000
JPY
|
5,553,000
JPY
|
| Sales discounts |
JPY
|
23,993,000
JPY
|
| Profit (loss) before income taxes |
603,412,000
JPY
|
79,811,000
JPY
|
| Income taxes - current |
133,288,000
JPY
|
30,307,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
9,202,000
JPY
|
69,672,000
JPY
|
| Income taxes |
142,490,000
JPY
|
99,979,000
JPY
|
| Profit (loss) |
460,921,000
JPY
|
-20,168,000
JPY
|