Year To Quarter End Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
17,045,223,000
JPY
|
13,514,268,000
JPY
|
| Cost of sales |
5,674,980,000
JPY
|
4,380,676,000
JPY
|
| Gross profit (loss) |
11,370,243,000
JPY
|
9,133,591,000
JPY
|
| Selling, general and administrative expenses |
11,656,510,000
JPY
|
10,642,469,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-286,266,000
JPY
|
-1,508,878,000
JPY
|
| Non-operating income | ||
| Interest income |
2,187,000
JPY
|
5,792,000
JPY
|
| Dividend income |
509,000
JPY
|
484,000
JPY
|
| Non-operating income |
769,773,000
JPY
|
2,359,135,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
30,030,000
JPY
|
26,632,000
JPY
|
| Non-operating expenses |
58,385,000
JPY
|
44,551,000
JPY
|
| Ordinary profit (loss) |
425,121,000
JPY
|
805,705,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
68,089,000
JPY
|
18,000
JPY
|
| Extraordinary income |
105,466,000
JPY
|
18,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
3,950,000
JPY
|
2,308,000
JPY
|
| Impairment losses |
80,651,000
JPY
|
6,617,000
JPY
|
| Extraordinary losses |
106,166,000
JPY
|
19,448,000
JPY
|
| Profit (loss) before income taxes |
424,420,000
JPY
|
786,275,000
JPY
|
| Income taxes - current |
162,893,000
JPY
|
137,300,000
JPY
|
| Income taxes - deferred |
56,808,000
JPY
|
28,012,000
JPY
|
| Income taxes |
219,701,000
JPY
|
165,313,000
JPY
|
| Profit (loss) |
204,719,000
JPY
|
620,961,000
JPY
|