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 |
70,607,019,000
JPY
|
53,349,965,000
JPY
|
| Cost of sales |
58,132,789,000
JPY
|
44,287,916,000
JPY
|
| Gross profit (loss) |
12,474,229,000
JPY
|
9,062,048,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
11,108,879,000
JPY
|
9,683,135,000
JPY
|
| Operating profit (loss) |
1,365,349,000
JPY
|
-621,086,000
JPY
|
| Non-operating income | ||
| Interest income |
2,488,000
JPY
|
2,402,000
JPY
|
| Dividend income |
7,876,000
JPY
|
9,353,000
JPY
|
| Non-operating income |
44,957,000
JPY
|
200,929,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,208,000
JPY
|
8,447,000
JPY
|
| Non-operating expenses |
12,560,000
JPY
|
22,639,000
JPY
|
| Ordinary profit (loss) |
1,397,746,000
JPY
|
-442,797,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
167,926,000
JPY
|
| Profit (loss) before income taxes |
1,397,746,000
JPY
|
-274,870,000
JPY
|
| Income taxes - current |
248,471,000
JPY
|
33,426,000
JPY
|
| Income taxes - deferred |
-111,764,000
JPY
|
JPY
|
| Income taxes |
136,706,000
JPY
|
33,426,000
JPY
|
| Profit (loss) |
1,261,039,000
JPY
|
-308,297,000
JPY
|