Quarter Period Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
4,763,778,000
JPY
|
4,399,103,000
JPY
|
| Cost of sales |
3,044,242,000
JPY
|
3,175,905,000
JPY
|
| Gross profit (loss) |
1,719,535,000
JPY
|
1,223,197,000
JPY
|
| Selling, general and administrative expenses |
838,780,000
JPY
|
750,441,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
880,754,000
JPY
|
472,756,000
JPY
|
| Non-operating income | ||
| Non-operating income |
38,549,000
JPY
|
15,639,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,448,000
JPY
|
7,508,000
JPY
|
| Non-operating expenses |
7,674,000
JPY
|
9,175,000
JPY
|
| Ordinary profit (loss) |
911,629,000
JPY
|
479,220,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
234,000
JPY
|
| Extraordinary income |
1,275,000
JPY
|
234,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
2,523,000
JPY
|
| Extraordinary losses |
1,691,000
JPY
|
107,451,000
JPY
|
| Profit (loss) before income taxes |
911,212,000
JPY
|
372,004,000
JPY
|
| Income taxes - current |
255,944,000
JPY
|
184,717,000
JPY
|
| Income taxes - deferred |
26,939,000
JPY
|
-66,997,000
JPY
|
| Income taxes |
282,883,000
JPY
|
117,720,000
JPY
|
| Profit (loss) |
628,329,000
JPY
|
254,284,000
JPY
|