Year To Quarter End Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
727,888,000
JPY
|
814,766,000
JPY
|
| Cost of sales |
374,097,000
JPY
|
383,638,000
JPY
|
| Gross profit (loss) |
353,790,000
JPY
|
431,128,000
JPY
|
| Selling, general and administrative expenses |
341,591,000
JPY
|
297,695,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
12,199,000
JPY
|
133,433,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
10,000
JPY
|
| Non-operating income |
18,191,000
JPY
|
74,923,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
766,000
JPY
|
689,000
JPY
|
| Non-operating expenses |
804,000
JPY
|
689,000
JPY
|
| Ordinary profit (loss) |
29,586,000
JPY
|
207,667,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
679,000
JPY
|
1,277,000
JPY
|
| Extraordinary income |
4,012,000
JPY
|
4,224,000
JPY
|
| Profit (loss) before income taxes |
33,598,000
JPY
|
211,891,000
JPY
|
| Income taxes - current |
28,942,000
JPY
|
85,630,000
JPY
|
| Income taxes - deferred |
-15,513,000
JPY
|
-18,548,000
JPY
|
| Income taxes |
13,428,000
JPY
|
67,081,000
JPY
|
| Profit (loss) |
20,170,000
JPY
|
144,810,000
JPY
|