Quarter Period Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,838,539,000
JPY
|
6,934,841,000
JPY
|
| Cost of sales |
6,261,718,000
JPY
|
5,383,260,000
JPY
|
| Gross profit (loss) |
1,576,820,000
JPY
|
1,551,581,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
66,258,000
JPY
|
56,621,000
JPY
|
| Advertising expenses |
19,339,000
JPY
|
18,849,000
JPY
|
| Depreciation |
1,393,000
JPY
|
1,651,000
JPY
|
| Selling, general and administrative expenses |
1,072,119,000
JPY
|
989,304,000
JPY
|
| Operating profit (loss) |
504,701,000
JPY
|
562,276,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Dividend income |
82,000
JPY
|
66,000
JPY
|
| Non-operating income |
27,997,000
JPY
|
15,062,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,703,000
JPY
|
6,890,000
JPY
|
| Non-operating expenses |
11,097,000
JPY
|
8,177,000
JPY
|
| Ordinary profit (loss) |
521,600,000
JPY
|
569,161,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
9,398,000
JPY
|
164,000
JPY
|
| Profit (loss) before income taxes |
530,999,000
JPY
|
569,325,000
JPY
|
| Income taxes |
178,289,000
JPY
|
193,310,000
JPY
|
| Profit (loss) |
352,710,000
JPY
|
376,015,000
JPY
|