Quarter Period Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
36,690,000,000
JPY
|
33,177,000,000
JPY
|
| Cost of sales |
30,094,000,000
JPY
|
26,973,000,000
JPY
|
| Gross profit (loss) |
6,595,000,000
JPY
|
6,204,000,000
JPY
|
| Selling, general and administrative expenses |
5,923,000,000
JPY
|
5,924,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
347,000,000
JPY
|
324,000,000
JPY
|
| Depreciation |
90,000,000
JPY
|
109,000,000
JPY
|
| Operating profit (loss) |
672,000,000
JPY
|
279,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
1,000,000
JPY
|
| Dividend income |
38,000,000
JPY
|
16,000,000
JPY
|
| Non-operating income |
209,000,000
JPY
|
328,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
5,000,000
JPY
|
4,000,000
JPY
|
| Ordinary profit (loss) |
876,000,000
JPY
|
603,000,000
JPY
|
| Profit (loss) before income taxes |
876,000,000
JPY
|
603,000,000
JPY
|
| Income taxes - current |
300,000,000
JPY
|
133,000,000
JPY
|
| Income taxes - deferred |
68,000,000
JPY
|
9,000,000
JPY
|
| Income taxes |
368,000,000
JPY
|
142,000,000
JPY
|
| Profit (loss) |
507,000,000
JPY
|
460,000,000
JPY
|