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 |
3,997,779,000
JPY
|
3,997,779,000
JPY
|
771,798,000
JPY
|
29,648,000
JPY
|
17,729,000
JPY
|
3,178,603,000
JPY
|
2,240,576,000
JPY
|
2,240,576,000
JPY
|
702,435,000
JPY
|
38,295,000
JPY
|
7,244,000
JPY
|
1,492,600,000
JPY
|
| Cost of sales | — |
2,785,989,000
JPY
|
— | — | — | — |
1,622,415,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,211,789,000
JPY
|
— | — | — | — |
618,160,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
716,022,000
JPY
|
— | — | — | — |
624,210,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
671,574,000
JPY
|
495,766,000
JPY
|
118,817,000
JPY
|
16,977,000
JPY
|
-133,611,000
JPY
|
669,390,000
JPY
|
-6,050,000
JPY
|
158,677,000
JPY
|
82,470,000
JPY
|
23,638,000
JPY
|
-112,430,000
JPY
|
164,999,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
1,224,000
JPY
|
— | — | — | — |
1,970,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
285,000
JPY
|
— | — | — | — |
281,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
13,748,000
JPY
|
— | — | — | — |
20,394,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
4,360,000
JPY
|
— | — | — | — |
1,815,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
7,397,000
JPY
|
— | — | — | — |
6,062,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
502,117,000
JPY
|
— | — | — | — |
8,281,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
440,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
1,200,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
1,378,000
JPY
|
— | — | — | — |
376,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
501,179,000
JPY
|
— | — | — | — |
7,904,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
141,982,000
JPY
|
— | — | — | — |
31,099,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
60,936,000
JPY
|
— | — | — | — |
10,980,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
202,919,000
JPY
|
— | — | — | — |
42,079,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
298,260,000
JPY
|
— | — | — | — |
-34,175,000
JPY
|
— | — | — | — | — |