Year To Quarter End Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
756,596,000
JPY
|
773,561,000
JPY
|
| Cost of sales |
678,741,000
JPY
|
667,462,000
JPY
|
| Gross profit (loss) |
77,855,000
JPY
|
106,099,000
JPY
|
| Selling, general and administrative expenses |
76,220,000
JPY
|
80,472,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
1,634,000
JPY
|
25,626,000
JPY
|
| Non-operating income | ||
| Interest income |
53,000
JPY
|
97,000
JPY
|
| Dividend income |
12,000
JPY
|
12,000
JPY
|
| Non-operating income |
5,728,000
JPY
|
7,380,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,904,000
JPY
|
6,341,000
JPY
|
| Non-operating expenses |
6,346,000
JPY
|
6,782,000
JPY
|
| Ordinary profit (loss) |
1,016,000
JPY
|
26,225,000
JPY
|
| Profit (loss) before income taxes |
1,016,000
JPY
|
26,225,000
JPY
|
| Income taxes - current |
1,443,000
JPY
|
2,052,000
JPY
|
| Income taxes - deferred |
-2,099,000
JPY
|
4,223,000
JPY
|
| Income taxes |
-656,000
JPY
|
6,276,000
JPY
|
| Profit (loss) |
1,672,000
JPY
|
19,948,000
JPY
|