Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,996,804,000
JPY
|
8,164,751,000
JPY
|
| Cost of sales |
6,004,679,000
JPY
|
5,656,480,000
JPY
|
| Gross profit (loss) |
2,992,124,000
JPY
|
2,508,271,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,290,480,000
JPY
|
2,228,220,000
JPY
|
| Operating profit (loss) |
701,644,000
JPY
|
280,050,000
JPY
|
| Non-operating income | ||
| Interest income |
63,000
JPY
|
85,000
JPY
|
| Dividend income |
29,515,000
JPY
|
18,521,000
JPY
|
| Non-operating income |
82,526,000
JPY
|
71,389,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,490,000
JPY
|
14,024,000
JPY
|
| Non-operating expenses |
24,294,000
JPY
|
29,917,000
JPY
|
| Ordinary profit (loss) |
759,875,000
JPY
|
321,523,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
799,000
JPY
|
| Extraordinary income |
5,558,000
JPY
|
169,299,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
4,135,000
JPY
|
8,273,000
JPY
|
| Profit (loss) before income taxes |
761,298,000
JPY
|
482,549,000
JPY
|
| Income taxes - current |
114,330,000
JPY
|
4,356,000
JPY
|
| Income taxes - deferred |
111,570,000
JPY
|
148,254,000
JPY
|
| Income taxes |
225,900,000
JPY
|
152,611,000
JPY
|
| Profit (loss) |
535,398,000
JPY
|
329,938,000
JPY
|