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 | ||
| Selling, general and administrative expenses |
1,772,735,000
JPY
|
1,808,128,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
32,694,000
JPY
|
36,018,000
JPY
|
| Depreciation |
37,021,000
JPY
|
16,302,000
JPY
|
| Operating profit (loss) |
112,165,000
JPY
|
340,993,000
JPY
|
| Non-operating income | ||
| Dividend income |
16,568,000
JPY
|
8,891,000
JPY
|
| Non-operating income |
17,200,000
JPY
|
49,580,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,448,000
JPY
|
1,366,000
JPY
|
| Ordinary profit (loss) |
124,918,000
JPY
|
389,206,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
2,717,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
14,913,000
JPY
|
1,960,000
JPY
|
| Profit (loss) before income taxes |
112,721,000
JPY
|
387,246,000
JPY
|
| Income taxes - current |
11,650,000
JPY
|
101,380,000
JPY
|
| Income taxes - deferred |
38,322,000
JPY
|
19,045,000
JPY
|
| Income taxes |
49,972,000
JPY
|
120,425,000
JPY
|
| Profit (loss) |
62,749,000
JPY
|
266,820,000
JPY
|