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 |
14,680,036,000
JPY
|
18,971,647,000
JPY
|
| Cost of sales |
9,715,555,000
JPY
|
13,558,062,000
JPY
|
| Gross profit (loss) |
4,964,481,000
JPY
|
5,413,585,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,529,887,000
JPY
|
2,455,018,000
JPY
|
| Operating profit (loss) |
2,434,593,000
JPY
|
2,958,566,000
JPY
|
| Non-operating income | ||
| Dividend income |
452,000
JPY
|
384,000
JPY
|
| Non-operating income |
60,342,000
JPY
|
70,520,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,529,000
JPY
|
16,262,000
JPY
|
| Non-operating expenses |
2,529,000
JPY
|
22,132,000
JPY
|
| Ordinary profit (loss) |
2,492,406,000
JPY
|
3,006,954,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
471,000
JPY
|
678,000
JPY
|
| Profit (loss) before income taxes |
2,491,934,000
JPY
|
3,006,275,000
JPY
|
| Income taxes - current |
652,778,000
JPY
|
495,579,000
JPY
|
| Income taxes - deferred |
160,878,000
JPY
|
419,111,000
JPY
|
| Income taxes |
813,657,000
JPY
|
914,691,000
JPY
|
| Profit (loss) |
1,678,277,000
JPY
|
2,091,583,000
JPY
|