Quarter Period Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
14,117,000
JPY
|
-474,121,000
JPY
|
11,851,374,000
JPY
|
12,325,495,000
JPY
|
12,311,377,000
JPY
|
11,509,044,000
JPY
|
11,965,776,000
JPY
|
26,207,000
JPY
|
11,991,984,000
JPY
|
-482,940,000
JPY
|
| Cost of sales | — | — |
9,489,579,000
JPY
|
— | — |
9,364,591,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,361,795,000
JPY
|
— | — |
2,144,453,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,281,894,000
JPY
|
— | — |
2,027,131,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
11,278,000
JPY
|
-222,000
JPY
|
79,900,000
JPY
|
80,123,000
JPY
|
68,844,000
JPY
|
117,321,000
JPY
|
97,602,000
JPY
|
21,135,000
JPY
|
118,738,000
JPY
|
-1,416,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
4,098,000
JPY
|
— | — |
4,202,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
69,787,000
JPY
|
— | — |
68,767,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
97,675,000
JPY
|
— | — |
173,829,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
9,497,000
JPY
|
— | — |
4,775,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
46,894,000
JPY
|
— | — |
180,146,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
130,681,000
JPY
|
— | — |
111,004,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
1,133,083,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,133,083,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
44,899,000
JPY
|
— | — |
40,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,218,865,000
JPY
|
— | — |
110,963,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
118,199,000
JPY
|
— | — |
34,577,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
282,259,000
JPY
|
— | — |
6,190,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
400,459,000
JPY
|
— | — |
40,767,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
818,406,000
JPY
|
— | — |
70,195,000
JPY
|
— | — | — | — |