Quarter Period Consolidated 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 |
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 consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
10,565,399,000
JPY
|
15,411,924,000
JPY
|
25,747,123,000
JPY
|
25,977,324,000
JPY
|
-230,200,000
JPY
|
24,093,657,000
JPY
|
-220,165,000
JPY
|
23,873,492,000
JPY
|
14,813,994,000
JPY
|
9,279,663,000
JPY
|
| Cost of sales | — | — |
18,827,377,000
JPY
|
— | — | — | — |
17,826,736,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
6,919,745,000
JPY
|
— | — | — | — |
6,046,755,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,106,914,000
JPY
|
— | — | — | — |
2,723,288,000
JPY
|
— | — |
| Operating profit (loss) |
1,326,698,000
JPY
|
2,486,132,000
JPY
|
3,812,831,000
JPY
|
3,812,831,000
JPY
|
JPY
|
3,323,467,000
JPY
|
JPY
|
3,323,467,000
JPY
|
2,430,209,000
JPY
|
893,258,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
43,000
JPY
|
— | — | — | — |
25,000
JPY
|
— | — |
| Dividend income | — | — |
8,919,000
JPY
|
— | — | — | — |
7,242,000
JPY
|
— | — |
| Non-operating income | — | — |
334,431,000
JPY
|
— | — | — | — |
127,815,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
80,082,000
JPY
|
— | — | — | — |
92,343,000
JPY
|
— | — |
| Non-operating expenses | — | — |
120,359,000
JPY
|
— | — | — | — |
108,817,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
4,026,902,000
JPY
|
— | — | — | — |
3,342,464,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
338,000
JPY
|
— | — | — | — |
61,000
JPY
|
— | — |
| Extraordinary income | — | — |
338,000
JPY
|
— | — | — | — |
61,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
7,000
JPY
|
— | — |
| Extraordinary losses | — | — |
58,763,000
JPY
|
— | — | — | — |
32,802,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
3,968,477,000
JPY
|
— | — | — | — |
3,309,724,000
JPY
|
— | — |
| Income taxes - current | — | — |
975,862,000
JPY
|
— | — | — | — |
878,225,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
247,477,000
JPY
|
— | — | — | — |
142,459,000
JPY
|
— | — |
| Income taxes | — | — |
1,223,340,000
JPY
|
— | — | — | — |
1,020,684,000
JPY
|
— | — |
| Profit (loss) | — | — |
2,745,137,000
JPY
|
— | — | — | — |
2,289,039,000
JPY
|
— | — |