Year To Quarter End Statement Of Income
| Concept |
2021-04-01 to 2021-06-30 |
2020-04-01 to 2020-06-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
4,086,771,000
JPY
|
3,790,076,000
JPY
|
| Cost of sales |
3,436,715,000
JPY
|
3,122,463,000
JPY
|
| Gross profit (loss) |
650,056,000
JPY
|
667,612,000
JPY
|
| Selling, general and administrative expenses |
565,582,000
JPY
|
560,406,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
84,474,000
JPY
|
107,205,000
JPY
|
| Non-operating income | ||
| Interest income |
8,015,000
JPY
|
963,000
JPY
|
| Non-operating income |
22,948,000
JPY
|
13,982,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,848,000
JPY
|
11,669,000
JPY
|
| Non-operating expenses |
19,161,000
JPY
|
16,362,000
JPY
|
| Ordinary profit (loss) |
88,260,000
JPY
|
104,824,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
15,000
JPY
|
JPY
|
| Extraordinary income |
15,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
79,000
JPY
|
183,000
JPY
|
| Extraordinary losses |
753,000
JPY
|
2,102,000
JPY
|
| Profit (loss) before income taxes |
87,522,000
JPY
|
102,722,000
JPY
|
| Income taxes - current |
62,202,000
JPY
|
38,202,000
JPY
|
| Income taxes - deferred |
12,046,000
JPY
|
11,439,000
JPY
|
| Income taxes |
74,248,000
JPY
|
49,641,000
JPY
|
| Profit (loss) |
13,273,000
JPY
|
53,080,000
JPY
|