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 |
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 |
-1,800,000
JPY
|
12,615,064,000
JPY
|
8,794,941,000
JPY
|
12,616,864,000
JPY
|
3,821,923,000
JPY
|
14,050,828,000
JPY
|
11,320,841,000
JPY
|
2,731,787,000
JPY
|
14,052,628,000
JPY
|
-1,800,000
JPY
|
| Cost of sales | — |
10,993,978,000
JPY
|
— | — | — |
12,687,420,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,621,085,000
JPY
|
— | — | — |
1,363,408,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
884,635,000
JPY
|
— | — | — |
865,345,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
4,378,000
JPY
|
736,449,000
JPY
|
249,619,000
JPY
|
732,071,000
JPY
|
482,452,000
JPY
|
498,062,000
JPY
|
346,270,000
JPY
|
148,192,000
JPY
|
494,462,000
JPY
|
3,600,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
2,254,000
JPY
|
— | — | — |
2,299,000
JPY
|
— | — | — | — |
| Dividend income | — |
10,280,000
JPY
|
— | — | — |
4,664,000
JPY
|
— | — | — | — |
| Non-operating income | — |
32,310,000
JPY
|
— | — | — |
23,916,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
11,670,000
JPY
|
— | — | — |
12,731,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
14,423,000
JPY
|
— | — | — |
18,987,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
754,337,000
JPY
|
— | — | — |
502,991,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
489,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — |
489,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
754,337,000
JPY
|
— | — | — |
503,480,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
199,049,000
JPY
|
— | — | — |
162,420,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
8,697,000
JPY
|
— | — | — |
11,294,000
JPY
|
— | — | — | — |
| Income taxes | — |
207,746,000
JPY
|
— | — | — |
173,714,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
546,590,000
JPY
|
— | — | — |
329,766,000
JPY
|
— | — | — | — |