Quarter Period Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
3,812,019,000
JPY
|
3,923,550,000
JPY
|
| Cost of sales |
3,061,691,000
JPY
|
3,107,368,000
JPY
|
| Gross profit (loss) |
750,327,000
JPY
|
816,182,000
JPY
|
| Selling, general and administrative expenses |
481,482,000
JPY
|
490,571,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
268,845,000
JPY
|
325,610,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000
JPY
|
8,000
JPY
|
| Dividend income |
3,021,000
JPY
|
3,198,000
JPY
|
| Non-operating income |
4,363,000
JPY
|
7,193,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
299,000
JPY
|
379,000
JPY
|
| Non-operating expenses |
8,408,000
JPY
|
422,000
JPY
|
| Ordinary profit (loss) |
264,800,000
JPY
|
332,381,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
417,231,000
JPY
|
| Extraordinary income |
JPY
|
417,231,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
118,000
JPY
|
| Profit (loss) before income taxes |
264,800,000
JPY
|
749,493,000
JPY
|
| Income taxes - current |
53,214,000
JPY
|
215,333,000
JPY
|
| Income taxes - deferred |
36,153,000
JPY
|
17,767,000
JPY
|
| Income taxes |
89,368,000
JPY
|
233,100,000
JPY
|
| Profit (loss) |
175,432,000
JPY
|
516,392,000
JPY
|