Statement Of Income

Daiei Kankyo Co., Ltd. - Filing #7577407

Concept	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31
Statement of income
Statement of income
Net sales	48,135,000,000 JPY	49,820,000,000 JPY	-32,000,000 JPY	49,788,000,000 JPY	1,685,000,000 JPY
Net sales
Operating revenue
Operating expenses
Cost of sales
Cost of sales	—	—	—	28,999,000,000 JPY	—
Selling, general and administrative expenses	—	—	—	9,530,000,000 JPY	—
Gross profit (loss)	—	—	—	20,789,000,000 JPY	—
Operating profit (loss)	11,313,000,000 JPY	11,422,000,000 JPY	-163,000,000 JPY	11,258,000,000 JPY	108,000,000 JPY
Non-operating income
Interest income	—	—	—	38,000,000 JPY	—
Gross profit
Ordinary profit (loss)	—	—	—	11,332,000,000 JPY	—
Non-operating income
Dividend income	—	—	—	72,000,000 JPY	—
Non-operating income	—	—	—	609,000,000 JPY	—
Financial revenue	—	—	—	—	—
Other	—	—	—	313,000,000 JPY	—
Selling, general and administrative expenses
Extraordinary income	—	—	—	45,000,000 JPY	—
Non-operating expenses
Interest expenses	—	—	—	240,000,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	536,000,000 JPY	—
Financial expenses	—	—	—	—	—
Extraordinary losses	—	—	—	24,000,000 JPY	—
Other	—	—	—	5,000,000 JPY	—
Non-operating expenses
Other	—	—	—	31,000,000 JPY	—
Extraordinary income
Gain on sale of non-current assets	—	—	—	28,000,000 JPY	—
Profit (loss) before income taxes	—	—	—	11,352,000,000 JPY	—
Income taxes - current	—	—	—	3,976,000,000 JPY	—
Extraordinary losses
Loss on sale of non-current assets	—	—	—	1,000,000 JPY	—
Loss on retirement of non-current assets	—	—	—	17,000,000 JPY	—
Income taxes - deferred	—	—	—	117,000,000 JPY	—
Income taxes	—	—	—	4,093,000,000 JPY	—
Profit (loss)	—	—	—	7,259,000,000 JPY	—