Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,992,883,000
JPY
|
4,576,400,000
JPY
|
| Cost of sales |
3,526,222,000
JPY
|
2,870,968,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,765,750,000
JPY
|
1,606,664,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
2,466,661,000
JPY
|
1,705,431,000
JPY
|
| Ordinary profit (loss) |
739,634,000
JPY
|
100,722,000
JPY
|
| Operating profit (loss) |
700,910,000
JPY
|
98,766,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
28,000
JPY
|
19,000
JPY
|
| Other |
6,724,000
JPY
|
2,712,000
JPY
|
| Non-operating income |
40,472,000
JPY
|
4,540,000
JPY
|
| Extraordinary income |
JPY
|
83,349,000
JPY
|
| Extraordinary losses |
11,447,000
JPY
|
19,815,000
JPY
|
| Impairment losses |
11,311,000
JPY
|
17,017,000
JPY
|
| Non-operating expenses |
1,748,000
JPY
|
2,584,000
JPY
|
| Interest expenses |
335,000
JPY
|
1,083,000
JPY
|
| Non-operating expenses | ||
| Other |
58,000
JPY
|
149,000
JPY
|
| Profit (loss) before income taxes |
728,186,000
JPY
|
164,256,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
83,349,000
JPY
|
| Income taxes - current |
6,328,000
JPY
|
6,345,000
JPY
|
| Income taxes - deferred |
222,352,000
JPY
|
44,028,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
135,000
JPY
|
2,798,000
JPY
|
| Income taxes |
228,680,000
JPY
|
50,374,000
JPY
|
| Profit (loss) |
499,506,000
JPY
|
113,882,000
JPY
|