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 | ||
| Net sales |
44,504,455,000
JPY
|
34,888,368,000
JPY
|
| Cost of sales |
38,570,616,000
JPY
|
29,597,866,000
JPY
|
| Gross profit (loss) |
5,933,838,000
JPY
|
5,290,501,000
JPY
|
| Selling, general and administrative expenses |
4,734,214,000
JPY
|
4,453,050,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
1,199,624,000
JPY
|
837,450,000
JPY
|
| Non-operating income | ||
| Interest income |
6,569,000
JPY
|
6,654,000
JPY
|
| Dividend income |
15,903,000
JPY
|
14,226,000
JPY
|
| Non-operating income |
183,072,000
JPY
|
111,535,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
57,330,000
JPY
|
50,172,000
JPY
|
| Non-operating expenses |
70,968,000
JPY
|
75,579,000
JPY
|
| Ordinary profit (loss) |
1,311,728,000
JPY
|
873,407,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
302,000
JPY
|
| Extraordinary income |
6,130,000
JPY
|
1,657,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary losses |
12,000
JPY
|
5,881,000
JPY
|
| Profit (loss) before income taxes |
1,317,846,000
JPY
|
869,182,000
JPY
|
| Income taxes - current |
319,262,000
JPY
|
247,919,000
JPY
|
| Income taxes - deferred |
108,633,000
JPY
|
16,227,000
JPY
|
| Income taxes |
427,896,000
JPY
|
264,146,000
JPY
|
| Profit (loss) |
889,950,000
JPY
|
605,035,000
JPY
|