Quarter Period Statement Of Income

ASAHI RUBBER INC. - Filing #7551181

Concept	2023-04-01 to 2023-06-30	2023-04-01 to 2023-06-30	2023-04-01 to 2023-06-30	2023-04-01 to 2023-06-30	2022-04-01 to 2022-06-30	2022-04-01 to 2022-06-30	2022-04-01 to 2022-06-30	2022-04-01 to 2022-06-30
Quarter period statement of income
Statement of income
Net sales	375,677,000 JPY	1,665,709,000 JPY	1,665,709,000 JPY	1,290,032,000 JPY	334,601,000 JPY	1,420,039,000 JPY	1,754,640,000 JPY	1,754,640,000 JPY
Cost of sales	—	—	1,312,860,000 JPY	—	—	—	1,317,288,000 JPY	—
Gross profit (loss)	—	—	352,849,000 JPY	—	—	—	437,352,000 JPY	—
Selling, general and administrative expenses	—	—	355,520,000 JPY	—	—	—	367,002,000 JPY	—
Selling, general and administrative expenses
Operating profit (loss)	33,644,000 JPY	65,908,000 JPY	-2,670,000 JPY	32,264,000 JPY	28,452,000 JPY	124,351,000 JPY	70,349,000 JPY	152,804,000 JPY
Non-operating income
Interest income	—	—	136,000 JPY	—	—	—	81,000 JPY	—
Dividend income	—	—	3,977,000 JPY	—	—	—	3,853,000 JPY	—
Non-operating income	—	—	16,394,000 JPY	—	—	—	13,389,000 JPY	—
Non-operating expenses
Interest expenses	—	—	1,441,000 JPY	—	—	—	1,739,000 JPY	—
Non-operating expenses	—	—	2,698,000 JPY	—	—	—	2,987,000 JPY	—
Ordinary profit (loss)	—	—	11,025,000 JPY	—	—	—	80,752,000 JPY	—
Extraordinary income
Extraordinary income	—	—	JPY	—	—	—	9,800,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	41,000 JPY	—	—	—	666,000 JPY	—
Profit (loss) before income taxes	—	—	10,983,000 JPY	—	—	—	89,885,000 JPY	—
Income taxes	—	—	4,378,000 JPY	—	—	—	20,875,000 JPY	—
Profit (loss)	—	—	6,605,000 JPY	—	—	—	69,010,000 JPY	—