Quarter Period Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
20,099,137,000
JPY
|
23,420,137,000
JPY
|
| Cost of sales |
8,193,857,000
JPY
|
7,989,467,000
JPY
|
| Gross profit (loss) |
11,905,279,000
JPY
|
15,430,670,000
JPY
|
| Selling, general and administrative expenses |
3,906,333,000
JPY
|
3,882,329,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
560,840,000
JPY
|
600,129,000
JPY
|
| Operating profit (loss) |
7,998,946,000
JPY
|
11,548,341,000
JPY
|
| Non-operating income | ||
| Interest income |
4,923,000
JPY
|
4,942,000
JPY
|
| Dividend income |
13,008,000
JPY
|
11,000,000
JPY
|
| Non-operating income |
53,427,000
JPY
|
33,252,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
593,000
JPY
|
| Non-operating expenses |
80,112,000
JPY
|
40,358,000
JPY
|
| Ordinary profit (loss) |
7,972,262,000
JPY
|
11,541,235,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,355,000
JPY
|
| Extraordinary income |
JPY
|
2,555,000
JPY
|
| Profit (loss) before income taxes |
7,972,262,000
JPY
|
11,543,791,000
JPY
|
| Income taxes - current |
2,853,442,000
JPY
|
3,520,289,000
JPY
|
| Income taxes - deferred |
35,420,000
JPY
|
171,565,000
JPY
|
| Income taxes |
2,888,862,000
JPY
|
3,691,854,000
JPY
|
| Profit (loss) |
5,083,399,000
JPY
|
7,851,937,000
JPY
|