Year To Quarter End Statement Of Income

KOA SHOJI HOLDINGS CO.,LTD. - Filing #7583145

Concept	2022-07-01 to 2022-09-30	2022-07-01 to 2022-09-30	2022-07-01 to 2022-09-30	2022-07-01 to 2022-09-30	2022-07-01 to 2022-09-30	2021-07-01 to 2021-09-30	2021-07-01 to 2021-09-30	2021-07-01 to 2021-09-30	2021-07-01 to 2021-09-30	2021-07-01 to 2021-09-30
Year to quarter end statement of income
Statement of income
Net sales	5,358,608,000 JPY	3,967,068,000 JPY	1,892,904,000 JPY	5,859,972,000 JPY	-501,364,000 JPY	5,343,528,000 JPY	3,595,062,000 JPY	4,845,773,000 JPY	1,748,465,000 JPY	-497,754,000 JPY
Cost of sales	3,837,240,000 JPY	—	—	—	—	—	—	3,478,852,000 JPY	—	—
Gross profit (loss)	1,521,367,000 JPY	—	—	—	—	—	—	1,366,921,000 JPY	—	—
Selling, general and administrative expenses	506,256,000 JPY	—	—	—	—	—	—	496,386,000 JPY	—	—
Selling, general and administrative expenses
Operating profit (loss)	1,015,111,000 JPY	672,260,000 JPY	337,249,000 JPY	1,009,509,000 JPY	5,601,000 JPY	871,338,000 JPY	608,932,000 JPY	870,534,000 JPY	262,406,000 JPY	-803,000 JPY
Non-operating income
Non-operating income	9,749,000 JPY	—	—	—	—	—	—	26,112,000 JPY	—	—
Non-operating expenses
Interest expenses	2,036,000 JPY	—	—	—	—	—	—	4,483,000 JPY	—	—
Non-operating expenses	45,545,000 JPY	—	—	—	—	—	—	20,684,000 JPY	—	—
Ordinary profit (loss)	979,315,000 JPY	—	—	—	—	—	—	875,963,000 JPY	—	—
Profit (loss) before income taxes	979,315,000 JPY	—	—	—	—	—	—	875,963,000 JPY	—	—
Income taxes - current	352,795,000 JPY	—	—	—	—	—	—	267,060,000 JPY	—	—
Income taxes - deferred	20,619,000 JPY	—	—	—	—	—	—	2,988,000 JPY	—	—
Income taxes	373,415,000 JPY	—	—	—	—	—	—	270,049,000 JPY	—	—
Profit (loss)	605,900,000 JPY	—	—	—	—	—	—	605,913,000 JPY	—	—