Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Taxes and dues |
21,793,000
JPY
|
23,883,000
JPY
|
| Depreciation |
23,673,000
JPY
|
8,667,000
JPY
|
| Selling, general and administrative expenses |
1,203,040,000
JPY
|
1,202,374,000
JPY
|
| Operating profit (loss) |
62,145,000
JPY
|
140,043,000
JPY
|
| Non-operating income | ||
| Dividend income |
9,820,000
JPY
|
8,411,000
JPY
|
| Non-operating income |
10,400,000
JPY
|
48,950,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
468,000
JPY
|
564,000
JPY
|
| Ordinary profit (loss) |
72,077,000
JPY
|
188,429,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
2,717,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
14,913,000
JPY
|
603,000
JPY
|
| Profit (loss) before income taxes |
59,881,000
JPY
|
187,825,000
JPY
|
| Income taxes - current |
5,485,000
JPY
|
52,640,000
JPY
|
| Income taxes - deferred |
16,902,000
JPY
|
4,605,000
JPY
|
| Income taxes |
22,387,000
JPY
|
57,246,000
JPY
|
| Profit (loss) |
37,494,000
JPY
|
130,579,000
JPY
|