Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,588,689,000
JPY
|
2,588,689,000
JPY
|
JPY
|
1,706,167,000
JPY
|
362,050,000
JPY
|
520,471,000
JPY
|
2,360,300,000
JPY
|
JPY
|
2,360,300,000
JPY
|
1,684,383,000
JPY
|
570,143,000
JPY
|
105,774,000
JPY
|
| Cost of sales |
1,861,631,000
JPY
|
— | — | — | — | — | — | — |
1,677,090,000
JPY
|
— | — | — |
| Gross profit (loss) |
727,058,000
JPY
|
— | — | — | — | — | — | — |
683,210,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
633,112,000
JPY
|
— | — | — | — | — | — | — |
630,086,000
JPY
|
— | — | — |
| Operating profit (loss) |
93,945,000
JPY
|
194,659,000
JPY
|
-100,713,000
JPY
|
77,137,000
JPY
|
119,844,000
JPY
|
-2,322,000
JPY
|
155,764,000
JPY
|
-102,641,000
JPY
|
53,123,000
JPY
|
88,137,000
JPY
|
-2,647,000
JPY
|
70,274,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
43,000
JPY
|
— | — | — | — | — | — | — |
43,000
JPY
|
— | — | — |
| Dividend income |
553,000
JPY
|
— | — | — | — | — | — | — |
537,000
JPY
|
— | — | — |
| Non-operating income |
3,127,000
JPY
|
— | — | — | — | — | — | — |
1,311,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
3,467,000
JPY
|
— | — | — | — | — | — | — |
1,305,000
JPY
|
— | — | — |
| Non-operating expenses |
3,515,000
JPY
|
— | — | — | — | — | — | — |
1,739,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
93,558,000
JPY
|
— | — | — | — | — | — | — |
52,695,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
90,000
JPY
|
— | — | — | — | — | — | — |
469,000
JPY
|
— | — | — |
| Extraordinary income |
90,000
JPY
|
— | — | — | — | — | — | — |
6,418,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
1,307,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
92,341,000
JPY
|
— | — | — | — | — | — | — |
59,113,000
JPY
|
— | — | — |
| Income taxes - current |
5,949,000
JPY
|
— | — | — | — | — | — | — |
6,355,000
JPY
|
— | — | — |
| Income taxes - deferred |
31,707,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Income taxes |
37,656,000
JPY
|
— | — | — | — | — | — | — |
32,356,000
JPY
|
— | — | — |
| Profit (loss) |
54,684,000
JPY
|
— | — | — | — | — | — | — |
26,757,000
JPY
|
— | — | — |