Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,511,462,000
JPY
|
3,096,555,000
JPY
|
| Cost of sales |
998,300,000
JPY
|
886,724,000
JPY
|
| Gross profit (loss) |
2,513,161,000
JPY
|
2,209,830,000
JPY
|
| Selling, general and administrative expenses | ||
| Heating and lighting expenses |
228,729,000
JPY
|
160,333,000
JPY
|
| Supplies expenses |
120,534,000
JPY
|
126,326,000
JPY
|
| Depreciation |
76,287,000
JPY
|
66,849,000
JPY
|
| Selling, general and administrative expenses |
2,279,825,000
JPY
|
2,142,085,000
JPY
|
| Operating profit (loss) |
233,336,000
JPY
|
67,745,000
JPY
|
| Non-operating income | ||
| Interest income |
239,000
JPY
|
307,000
JPY
|
| Non-operating income |
121,262,000
JPY
|
199,173,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000
JPY
|
11,000
JPY
|
| Non-operating expenses |
14,894,000
JPY
|
14,503,000
JPY
|
| Ordinary profit (loss) |
339,704,000
JPY
|
252,415,000
JPY
|
| Profit (loss) before income taxes |
339,704,000
JPY
|
252,415,000
JPY
|
| Income taxes - current |
114,849,000
JPY
|
99,567,000
JPY
|
| Income taxes - deferred |
4,267,000
JPY
|
-3,578,000
JPY
|
| Income taxes |
119,116,000
JPY
|
95,988,000
JPY
|
| Profit (loss) |
220,588,000
JPY
|
156,426,000
JPY
|