Year To Quarter End Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
22,822,160,000
JPY
|
22,847,165,000
JPY
|
| Cost of sales |
19,681,180,000
JPY
|
19,368,879,000
JPY
|
| Gross profit (loss) |
3,140,980,000
JPY
|
3,478,286,000
JPY
|
| Selling, general and administrative expenses |
3,220,279,000
JPY
|
3,219,267,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-79,298,000
JPY
|
259,018,000
JPY
|
| Non-operating income | ||
| Interest income |
135,000
JPY
|
136,000
JPY
|
| Dividend income |
29,165,000
JPY
|
29,485,000
JPY
|
| Non-operating income |
78,944,000
JPY
|
100,485,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
33,056,000
JPY
|
34,248,000
JPY
|
| Non-operating expenses |
36,350,000
JPY
|
40,329,000
JPY
|
| Ordinary profit (loss) |
-36,705,000
JPY
|
319,174,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
9,920,000
JPY
|
JPY
|
| Extraordinary income |
28,556,000
JPY
|
64,786,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,284,000
JPY
|
JPY
|
| Impairment losses |
783,000
JPY
|
267,000
JPY
|
| Extraordinary losses |
2,155,000
JPY
|
3,704,000
JPY
|
| Profit (loss) before income taxes |
-10,303,000
JPY
|
380,255,000
JPY
|
| Income taxes - current |
13,562,000
JPY
|
71,592,000
JPY
|
| Income taxes - deferred |
71,806,000
JPY
|
14,910,000
JPY
|
| Income taxes |
85,368,000
JPY
|
86,503,000
JPY
|
| Profit (loss) |
-95,671,000
JPY
|
293,752,000
JPY
|