Quarter Period Consolidated Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,969,829,000
JPY
|
2,355,823,000
JPY
|
| Cost of sales |
722,957,000
JPY
|
789,724,000
JPY
|
| Gross profit (loss) |
1,246,872,000
JPY
|
1,566,099,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
687,948,000
JPY
|
672,827,000
JPY
|
| Operating profit (loss) |
558,923,000
JPY
|
893,271,000
JPY
|
| Non-operating income | ||
| Interest income |
26,000
JPY
|
25,000
JPY
|
| Dividend income |
1,250,000
JPY
|
JPY
|
| Non-operating income |
5,019,000
JPY
|
776,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,775,000
JPY
|
JPY
|
| Ordinary profit (loss) |
560,168,000
JPY
|
894,048,000
JPY
|
| Profit (loss) before income taxes |
560,168,000
JPY
|
894,048,000
JPY
|
| Income taxes - current |
161,429,000
JPY
|
335,066,000
JPY
|
| Income taxes - deferred |
23,173,000
JPY
|
-44,974,000
JPY
|
| Income taxes |
184,602,000
JPY
|
290,092,000
JPY
|
| Profit (loss) |
375,566,000
JPY
|
603,955,000
JPY
|