Statement Of Income

SANKI SERVICE CORPORATION - Filing #7542637

Concept	2023-06-01 to 2023-08-31	2023-06-01 to 2023-08-31	2023-06-01 to 2023-08-31	2023-06-01 to 2023-08-31	2023-06-01 to 2023-08-31	2022-06-01 to 2022-08-31
Statement of income
Statement of income
Net sales
Net sales	4,537,397,000 JPY	4,537,397,000 JPY	4,100,391,000 JPY	437,006,000 JPY	JPY	2,688,582,000 JPY
Operating revenue
Cost of sales
Cost of sales	3,614,355,000 JPY	—	—	—	—	2,201,917,000 JPY
Operating expenses
Selling, general and administrative expenses	815,210,000 JPY	—	—	—	—	628,469,000 JPY
Gross profit
Gross profit (loss)	923,041,000 JPY	—	—	—	—	486,664,000 JPY
Operating profit (loss)	107,831,000 JPY	107,831,000 JPY	104,698,000 JPY	3,133,000 JPY	JPY	-141,805,000 JPY
Non-operating income
Interest income	41,000 JPY	—	—	—	—	60,000 JPY
Ordinary profit (loss)	110,374,000 JPY	—	—	—	—	-139,423,000 JPY
Selling, general and administrative expenses
Non-operating income
Dividend income	936,000 JPY	—	—	—	—	802,000 JPY
Non-operating income	3,271,000 JPY	—	—	—	—	3,137,000 JPY
Financial revenue	—	—	—	—	—	—
Other	1,307,000 JPY	—	—	—	—	701,000 JPY
Extraordinary income	8,004,000 JPY	—	—	—	—	24,192,000 JPY
Non-operating expenses
Interest expenses	580,000 JPY	—	—	—	—	307,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses	727,000 JPY	—	—	—	—	755,000 JPY
Financial expenses	—	—	—	—	—	—
Other	68,000 JPY	—	—	—	—	36,000 JPY
Extraordinary income
Profit (loss) before income taxes	118,379,000 JPY	—	—	—	—	-115,230,000 JPY
Income taxes	46,401,000 JPY	—	—	—	—	-36,361,000 JPY
Profit (loss)	71,978,000 JPY	—	—	—	—	-78,868,000 JPY