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 |
520,252,000
JPY
|
459,061,000
JPY
|
| Cost of sales |
229,987,000
JPY
|
193,758,000
JPY
|
| Gross profit (loss) |
290,264,000
JPY
|
265,303,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
263,301,000
JPY
|
235,362,000
JPY
|
| Operating profit (loss) |
26,963,000
JPY
|
29,940,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
1,000
JPY
|
| Non-operating income |
2,000
JPY
|
3,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
229,000
JPY
|
254,000
JPY
|
| Non-operating expenses |
8,889,000
JPY
|
316,000
JPY
|
| Ordinary profit (loss) |
18,075,000
JPY
|
29,626,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
5,296,000
JPY
|
| Profit (loss) before income taxes |
18,075,000
JPY
|
34,923,000
JPY
|
| Income taxes - current |
1,811,000
JPY
|
11,283,000
JPY
|
| Income taxes - deferred |
6,853,000
JPY
|
-19,000
JPY
|
| Income taxes |
8,664,000
JPY
|
11,264,000
JPY
|
| Profit (loss) |
9,411,000
JPY
|
23,658,000
JPY
|