Quarter Period Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
9,404,934,000
JPY
|
-17,487,000
JPY
|
9,321,699,000
JPY
|
36,823,000
JPY
|
9,387,446,000
JPY
|
46,411,000
JPY
|
9,276,358,000
JPY
|
9,293,854,000
JPY
|
9,215,417,000
JPY
|
49,656,000
JPY
|
28,780,000
JPY
|
-17,496,000
JPY
|
| Cost of sales | — | — | — | — |
7,345,004,000
JPY
|
— |
7,330,695,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,042,442,000
JPY
|
— |
1,945,663,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,379,548,000
JPY
|
— |
1,303,383,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
705,051,000
JPY
|
-42,157,000
JPY
|
696,587,000
JPY
|
-8,783,000
JPY
|
662,894,000
JPY
|
17,248,000
JPY
|
642,279,000
JPY
|
681,972,000
JPY
|
676,176,000
JPY
|
19,734,000
JPY
|
-13,938,000
JPY
|
-39,693,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
2,406,000
JPY
|
— |
1,294,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
0
JPY
|
— |
725,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
29,089,000
JPY
|
— |
45,451,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
18,905,000
JPY
|
— |
20,680,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
24,973,000
JPY
|
— |
22,368,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
667,009,000
JPY
|
— |
665,362,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
92,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
14,512,000
JPY
|
— |
16,050,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
5,393,000
JPY
|
— |
4,917,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
5,393,000
JPY
|
— |
6,333,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
676,128,000
JPY
|
— |
675,080,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
314,548,000
JPY
|
— |
295,227,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-54,611,000
JPY
|
— |
-21,394,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
259,937,000
JPY
|
— |
273,833,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
416,190,000
JPY
|
— |
401,246,000
JPY
|
— | — | — | — | — |