Quarter Period Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
9,945,070,000
JPY
|
-301,000
JPY
|
221,069,000
JPY
|
10,166,140,000
JPY
|
10,165,838,000
JPY
|
9,945,070,000
JPY
|
9,751,810,000
JPY
|
9,947,294,000
JPY
|
-55,000
JPY
|
195,484,000
JPY
|
9,751,810,000
JPY
|
9,947,238,000
JPY
|
| Cost of sales | — | — | — | — |
5,960,913,000
JPY
|
— | — | — | — | — | — |
5,705,264,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,204,924,000
JPY
|
— | — | — | — | — | — |
4,241,973,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
4,036,834,000
JPY
|
— | — | — | — | — | — |
4,006,551,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
201,399,000
JPY
|
— | — | — | — | — | — |
183,266,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — |
58,901,000
JPY
|
— | — | — | — | — | — |
51,757,000
JPY
|
| Welfare expenses | — | — | — | — |
299,809,000
JPY
|
— | — | — | — | — | — |
290,627,000
JPY
|
| Depreciation | — | — | — | — |
97,114,000
JPY
|
— | — | — | — | — | — |
159,994,000
JPY
|
| Operating profit (loss) |
162,863,000
JPY
|
JPY
|
5,226,000
JPY
|
168,089,000
JPY
|
168,089,000
JPY
|
162,863,000
JPY
|
225,293,000
JPY
|
235,421,000
JPY
|
JPY
|
10,128,000
JPY
|
225,293,000
JPY
|
235,421,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
4,370,000
JPY
|
— | — | — | — | — | — |
4,301,000
JPY
|
| Dividend income | — | — | — | — |
12,687,000
JPY
|
— | — | — | — | — | — |
11,241,000
JPY
|
| Non-operating income | — | — | — | — |
44,291,000
JPY
|
— | — | — | — | — | — |
33,404,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
11,657,000
JPY
|
— | — | — | — | — | — |
11,231,000
JPY
|
| Non-operating expenses | — | — | — | — |
12,811,000
JPY
|
— | — | — | — | — | — |
13,120,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
199,570,000
JPY
|
— | — | — | — | — | — |
255,705,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — |
3,298,000
JPY
|
| Extraordinary income | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — |
4,928,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — |
1,791,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,352,000
JPY
|
— | — | — | — | — | — |
3,952,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
198,232,000
JPY
|
— | — | — | — | — | — |
256,682,000
JPY
|
| Income taxes - current | — | — | — | — |
37,915,000
JPY
|
— | — | — | — | — | — |
77,361,000
JPY
|
| Income taxes - deferred | — | — | — | — |
52,976,000
JPY
|
— | — | — | — | — | — |
23,130,000
JPY
|
| Income taxes | — | — | — | — |
90,892,000
JPY
|
— | — | — | — | — | — |
100,492,000
JPY
|
| Profit (loss) | — | — | — | — |
107,339,000
JPY
|
— | — | — | — | — | — |
156,189,000
JPY
|