Year To Quarter End Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
11,589,264,000
JPY
|
12,201,329,000
JPY
|
| Cost of sales |
10,121,569,000
JPY
|
10,103,540,000
JPY
|
| Gross profit (loss) |
1,467,695,000
JPY
|
2,097,788,000
JPY
|
| Selling, general and administrative expenses |
1,554,990,000
JPY
|
1,697,133,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-87,294,000
JPY
|
400,655,000
JPY
|
| Non-operating income | ||
| Interest income |
14,695,000
JPY
|
19,543,000
JPY
|
| Non-operating income |
175,205,000
JPY
|
105,195,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
37,773,000
JPY
|
32,741,000
JPY
|
| Non-operating expenses |
110,138,000
JPY
|
91,930,000
JPY
|
| Ordinary profit (loss) |
-22,226,000
JPY
|
413,919,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
4,255,000
JPY
|
| Extraordinary income |
24,800,000
JPY
|
4,305,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
81,000
JPY
|
| Loss on disaster |
JPY
|
21,293,000
JPY
|
| Extraordinary losses |
50,810,000
JPY
|
31,181,000
JPY
|
| Profit (loss) before income taxes |
-48,237,000
JPY
|
387,043,000
JPY
|
| Income taxes - current |
82,863,000
JPY
|
155,215,000
JPY
|
| Income taxes - deferred |
-53,071,000
JPY
|
39,856,000
JPY
|
| Income taxes |
29,791,000
JPY
|
195,072,000
JPY
|
| Profit (loss) |
-78,029,000
JPY
|
191,970,000
JPY
|