Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,932,503,000
JPY
|
12,812,159,000
JPY
|
| Cost of sales |
9,305,576,000
JPY
|
9,215,884,000
JPY
|
| Gross profit (loss) |
3,626,926,000
JPY
|
3,596,275,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,380,596,000
JPY
|
3,331,045,000
JPY
|
| Operating profit (loss) |
246,330,000
JPY
|
265,230,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000
JPY
|
9,000
JPY
|
| Dividend income |
14,101,000
JPY
|
12,188,000
JPY
|
| Non-operating income |
27,035,000
JPY
|
26,068,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,584,000
JPY
|
23,362,000
JPY
|
| Non-operating expenses |
21,584,000
JPY
|
23,363,000
JPY
|
| Ordinary profit (loss) |
251,781,000
JPY
|
267,935,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,616,000
JPY
|
415,000
JPY
|
| Extraordinary income |
2,616,000
JPY
|
29,676,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
547,000
JPY
|
JPY
|
| Impairment losses |
JPY
|
24,000
JPY
|
| Extraordinary losses |
9,515,000
JPY
|
11,554,000
JPY
|
| Profit (loss) before income taxes |
244,883,000
JPY
|
286,056,000
JPY
|
| Income taxes |
74,534,000
JPY
|
93,576,000
JPY
|
| Profit (loss) |
170,348,000
JPY
|
192,480,000
JPY
|