Quarter Period Consolidated Statement Of Income

Suntory Beverage & Food Limited - Filing #7349569

Concept	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Quarter period consolidated statement of income
Statement of income
Net sales	—	—	390,429,000,000 JPY	—	355,767,000,000 JPY	—	—	—
Cost of sales	—	—	287,080,000,000 JPY	—	253,001,000,000 JPY	—	—	—
Gross profit (loss)	—	—	103,349,000,000 JPY	—	102,765,000,000 JPY	—	—	—
Selling, general and administrative expenses
Selling, general and administrative expenses	—	—	92,154,000,000 JPY	—	76,870,000,000 JPY	—	—	—
Operating profit (loss)	—	—	11,194,000,000 JPY	—	25,895,000,000 JPY	—	—	—
Non-operating income
Interest income	—	—	1,510,000,000 JPY	—	913,000,000 JPY	—	—	—
Dividend income	—	—	4,912,000,000 JPY	—	11,850,000,000 JPY	—	—	—
Non-operating income	—	—	22,992,000,000 JPY	—	13,362,000,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	—	1,316,000,000 JPY	—	785,000,000 JPY	—	—	—
Non-operating expenses	—	—	16,306,000,000 JPY	—	1,128,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	17,880,000,000 JPY	—	38,129,000,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	36,359,000,000 JPY	—	69,000,000 JPY	—	—	—
Extraordinary losses
Impairment losses	—	—	206,000,000 JPY	—	152,000,000 JPY	—	—	—
Extraordinary losses	—	—	216,000,000 JPY	—	805,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	54,022,000,000 JPY	—	37,393,000,000 JPY	—	—	—
Income taxes - current	—	—	6,221,000,000 JPY	—	5,710,000,000 JPY	—	—	—
Income taxes - deferred	—	—	-575,000,000 JPY	—	105,000,000 JPY	—	—	—
Income taxes	—	—	5,645,000,000 JPY	—	5,816,000,000 JPY	—	—	—
Profit (loss)	48,377,000,000 JPY	48,377,000,000 JPY	48,377,000,000 JPY	48,377,000,000 JPY	31,576,000,000 JPY	31,576,000,000 JPY	31,576,000,000 JPY	31,576,000,000 JPY