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 |
3,152,907,000
JPY
|
2,975,583,000
JPY
|
| Cost of sales |
2,497,445,000
JPY
|
2,380,327,000
JPY
|
| Gross profit (loss) |
655,462,000
JPY
|
595,255,000
JPY
|
| Selling, general and administrative expenses |
627,079,000
JPY
|
631,321,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
28,382,000
JPY
|
-36,066,000
JPY
|
| Non-operating income | ||
| Interest income |
32,000
JPY
|
9,000
JPY
|
| Dividend income |
22,000
JPY
|
18,000
JPY
|
| Non-operating income |
48,802,000
JPY
|
64,545,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,075,000
JPY
|
2,514,000
JPY
|
| Non-operating expenses |
6,534,000
JPY
|
3,580,000
JPY
|
| Ordinary profit (loss) |
70,650,000
JPY
|
24,899,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
93,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
70,650,000
JPY
|
24,992,000
JPY
|
| Income taxes - current |
17,881,000
JPY
|
6,867,000
JPY
|
| Income taxes - deferred |
9,372,000
JPY
|
12,920,000
JPY
|
| Income taxes |
35,395,000
JPY
|
19,788,000
JPY
|
| Profit (loss) |
35,255,000
JPY
|
5,204,000
JPY
|