Quarter Period Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
1,533,787,000
JPY
|
1,528,819,000
JPY
|
| Cost of sales |
1,342,325,000
JPY
|
1,346,247,000
JPY
|
| Gross profit (loss) |
191,462,000
JPY
|
182,572,000
JPY
|
| Selling, general and administrative expenses |
161,733,000
JPY
|
167,165,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
14,625,000
JPY
|
14,625,000
JPY
|
| Taxes and dues |
56,383,000
JPY
|
57,263,000
JPY
|
| Depreciation |
3,735,000
JPY
|
5,080,000
JPY
|
| Operating profit (loss) |
29,728,000
JPY
|
15,406,000
JPY
|
| Non-operating income | ||
| Interest income |
155,000
JPY
|
119,000
JPY
|
| Dividend income |
12,000
JPY
|
12,000
JPY
|
| Non-operating income |
13,996,000
JPY
|
27,056,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,570,000
JPY
|
13,461,000
JPY
|
| Non-operating expenses |
13,453,000
JPY
|
14,926,000
JPY
|
| Ordinary profit (loss) |
30,272,000
JPY
|
27,536,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
1,103,000
JPY
|
| Profit (loss) before income taxes |
30,272,000
JPY
|
28,639,000
JPY
|
| Income taxes - current |
5,839,000
JPY
|
15,543,000
JPY
|
| Income taxes - deferred |
538,000
JPY
|
1,048,000
JPY
|
| Income taxes |
6,378,000
JPY
|
16,592,000
JPY
|
| Profit (loss) |
23,893,000
JPY
|
12,046,000
JPY
|