Quarter Period Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
1,516,436,000
JPY
|
1,593,446,000
JPY
|
| Cost of sales |
1,132,102,000
JPY
|
1,006,612,000
JPY
|
| Gross profit (loss) |
384,334,000
JPY
|
586,834,000
JPY
|
| Selling, general and administrative expenses |
496,866,000
JPY
|
498,172,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-112,532,000
JPY
|
88,661,000
JPY
|
| Non-operating income | ||
| Interest income |
2,125,000
JPY
|
1,968,000
JPY
|
| Dividend income |
171,000
JPY
|
121,000
JPY
|
| Non-operating income |
62,670,000
JPY
|
66,133,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,917,000
JPY
|
2,928,000
JPY
|
| Non-operating expenses |
3,368,000
JPY
|
3,146,000
JPY
|
| Ordinary profit (loss) |
-53,230,000
JPY
|
151,649,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
4,804,000
JPY
|
4,804,000
JPY
|
| Profit (loss) before income taxes |
-58,034,000
JPY
|
146,844,000
JPY
|
| Income taxes - current |
668,000
JPY
|
48,163,000
JPY
|
| Income taxes - deferred |
-11,419,000
JPY
|
-1,894,000
JPY
|
| Income taxes |
-10,751,000
JPY
|
46,269,000
JPY
|
| Profit (loss) |
-47,283,000
JPY
|
100,575,000
JPY
|