Quarter Period Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,158,088,000
JPY
|
-237,000
JPY
|
1,270,778,000
JPY
|
887,547,000
JPY
|
2,158,326,000
JPY
|
3,135,160,000
JPY
|
3,135,343,000
JPY
|
-183,000
JPY
|
1,061,167,000
JPY
|
2,074,175,000
JPY
|
| Cost of sales |
1,543,307,000
JPY
|
— | — | — | — |
2,406,088,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
614,781,000
JPY
|
— | — | — | — |
729,071,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
576,617,000
JPY
|
— | — | — | — |
693,370,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
38,163,000
JPY
|
-89,196,000
JPY
|
60,080,000
JPY
|
67,280,000
JPY
|
127,360,000
JPY
|
35,701,000
JPY
|
125,128,000
JPY
|
-89,426,000
JPY
|
-926,000
JPY
|
126,054,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
215,000
JPY
|
— | — | — | — |
210,000
JPY
|
— | — | — | — |
| Dividend income |
90,000
JPY
|
— | — | — | — |
90,000
JPY
|
— | — | — | — |
| Non-operating income |
44,573,000
JPY
|
— | — | — | — |
64,216,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,072,000
JPY
|
— | — | — | — |
1,160,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,954,000
JPY
|
— | — | — | — |
1,711,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
80,783,000
JPY
|
— | — | — | — |
98,206,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
80,783,000
JPY
|
— | — | — | — |
98,206,000
JPY
|
— | — | — | — |
| Income taxes - current |
64,156,000
JPY
|
— | — | — | — |
61,299,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-44,722,000
JPY
|
— | — | — | — |
-31,856,000
JPY
|
— | — | — | — |
| Income taxes |
19,433,000
JPY
|
— | — | — | — |
29,443,000
JPY
|
— | — | — | — |
| Profit (loss) |
61,349,000
JPY
|
— | — | — | — |
68,763,000
JPY
|
— | — | — | — |