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 | ||
| Cost of sales |
376,157,000,000
JPY
|
323,214,000,000
JPY
|
| Gross profit (loss) |
276,874,000,000
JPY
|
259,387,000,000
JPY
|
| Selling, general and administrative expenses |
240,765,000,000
JPY
|
211,828,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
9,990,000,000
JPY
|
8,070,000,000
JPY
|
| Operating profit (loss) |
36,109,000,000
JPY
|
47,559,000,000
JPY
|
| Non-operating income | ||
| Interest income |
316,000,000
JPY
|
223,000,000
JPY
|
| Dividend income |
1,874,000,000
JPY
|
1,801,000,000
JPY
|
| Non-operating income |
5,046,000,000
JPY
|
3,572,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
377,000,000
JPY
|
375,000,000
JPY
|
| Non-operating expenses |
1,354,000,000
JPY
|
729,000,000
JPY
|
| Ordinary profit (loss) |
39,801,000,000
JPY
|
50,401,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
2,585,000,000
JPY
|
806,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
36,000,000
JPY
|
JPY
|
| Extraordinary losses |
1,534,000,000
JPY
|
5,180,000,000
JPY
|
| Profit (loss) before income taxes |
40,852,000,000
JPY
|
46,027,000,000
JPY
|
| Income taxes - current |
7,742,000,000
JPY
|
16,008,000,000
JPY
|
| Income taxes - deferred |
10,646,000,000
JPY
|
4,005,000,000
JPY
|
| Income taxes |
18,389,000,000
JPY
|
20,013,000,000
JPY
|
| Profit (loss) |
22,463,000,000
JPY
|
26,014,000,000
JPY
|