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 |
19,603,961,000
JPY
|
18,686,959,000
JPY
|
| Cost of sales |
13,983,899,000
JPY
|
13,306,648,000
JPY
|
| Gross profit (loss) |
5,620,062,000
JPY
|
5,380,311,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,261,595,000
JPY
|
3,311,636,000
JPY
|
| Operating profit (loss) |
2,358,466,000
JPY
|
2,068,675,000
JPY
|
| Non-operating income | ||
| Interest income |
17,031,000
JPY
|
1,932,000
JPY
|
| Dividend income |
44,344,000
JPY
|
40,759,000
JPY
|
| Non-operating income |
163,581,000
JPY
|
149,088,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
571,000
JPY
|
516,000
JPY
|
| Ordinary profit (loss) |
2,521,477,000
JPY
|
2,217,246,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
109,000
JPY
|
| Extraordinary income |
JPY
|
109,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
106,000
JPY
|
| Extraordinary losses |
5,431,000
JPY
|
22,461,000
JPY
|
| Profit (loss) before income taxes |
2,516,045,000
JPY
|
2,194,895,000
JPY
|
| Income taxes - current |
613,500,000
JPY
|
600,100,000
JPY
|
| Income taxes - deferred |
77,955,000
JPY
|
33,266,000
JPY
|
| Income taxes |
691,455,000
JPY
|
633,366,000
JPY
|
| Profit (loss) |
1,824,590,000
JPY
|
1,561,528,000
JPY
|