Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,697,482,000
JPY
|
5,101,370,000
JPY
|
| Cost of sales |
4,495,533,000
JPY
|
4,100,556,000
JPY
|
| Gross profit (loss) |
1,201,948,000
JPY
|
1,000,813,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
750,166,000
JPY
|
829,510,000
JPY
|
| Operating profit (loss) |
451,782,000
JPY
|
171,303,000
JPY
|
| Non-operating income | ||
| Interest income |
11,454,000
JPY
|
3,648,000
JPY
|
| Non-operating income |
15,473,000
JPY
|
8,120,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,606,000
JPY
|
2,138,000
JPY
|
| Non-operating expenses |
2,940,000
JPY
|
7,631,000
JPY
|
| Ordinary profit (loss) |
464,315,000
JPY
|
171,792,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
220,000
JPY
|
JPY
|
| Extraordinary income |
220,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,098,000
JPY
|
JPY
|
| Extraordinary losses |
1,098,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
463,437,000
JPY
|
171,792,000
JPY
|
| Income taxes - current |
135,600,000
JPY
|
62,400,000
JPY
|
| Income taxes - deferred |
17,444,000
JPY
|
-1,196,000
JPY
|
| Income taxes |
153,044,000
JPY
|
61,204,000
JPY
|
| Profit (loss) |
310,393,000
JPY
|
110,588,000
JPY
|