Quarter Period Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
34,888,368,000
JPY
|
30,062,751,000
JPY
|
| Cost of sales |
29,597,866,000
JPY
|
25,405,193,000
JPY
|
| Gross profit (loss) |
5,290,501,000
JPY
|
4,657,557,000
JPY
|
| Selling, general and administrative expenses |
4,453,050,000
JPY
|
4,025,448,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
837,450,000
JPY
|
632,108,000
JPY
|
| Non-operating income | ||
| Interest income |
6,654,000
JPY
|
5,438,000
JPY
|
| Dividend income |
14,226,000
JPY
|
15,635,000
JPY
|
| Non-operating income |
111,535,000
JPY
|
77,304,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
50,172,000
JPY
|
54,563,000
JPY
|
| Non-operating expenses |
75,579,000
JPY
|
155,314,000
JPY
|
| Ordinary profit (loss) |
873,407,000
JPY
|
554,099,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
302,000
JPY
|
308,000
JPY
|
| Extraordinary income |
1,657,000
JPY
|
308,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary losses |
5,881,000
JPY
|
1,314,000
JPY
|
| Profit (loss) before income taxes |
869,182,000
JPY
|
553,093,000
JPY
|
| Income taxes - current |
247,919,000
JPY
|
159,747,000
JPY
|
| Income taxes - deferred |
16,227,000
JPY
|
21,449,000
JPY
|
| Income taxes |
264,146,000
JPY
|
181,197,000
JPY
|
| Profit (loss) |
605,035,000
JPY
|
371,896,000
JPY
|