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 |
24,941,297,000
JPY
|
24,224,484,000
JPY
|
| Cost of sales |
20,969,233,000
JPY
|
19,842,112,000
JPY
|
| Gross profit (loss) |
3,972,064,000
JPY
|
4,382,371,000
JPY
|
| Selling, general and administrative expenses |
4,276,991,000
JPY
|
4,115,120,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
1,363,797,000
JPY
|
1,344,825,000
JPY
|
| Operating profit (loss) |
-304,927,000
JPY
|
267,251,000
JPY
|
| Non-operating income | ||
| Interest income |
1,514,000
JPY
|
1,536,000
JPY
|
| Dividend income |
28,295,000
JPY
|
23,439,000
JPY
|
| Non-operating income |
74,135,000
JPY
|
85,968,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
54,632,000
JPY
|
50,510,000
JPY
|
| Non-operating expenses |
56,516,000
JPY
|
60,970,000
JPY
|
| Ordinary profit (loss) |
-287,308,000
JPY
|
292,248,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
9,000
JPY
|
123,000
JPY
|
| Extraordinary income |
9,000
JPY
|
2,884,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
37,199,000
JPY
|
23,133,000
JPY
|
| Profit (loss) before income taxes |
-324,498,000
JPY
|
271,999,000
JPY
|
| Income taxes - current |
45,884,000
JPY
|
105,158,000
JPY
|
| Income taxes - deferred |
-133,444,000
JPY
|
-8,567,000
JPY
|
| Income taxes |
-87,559,000
JPY
|
96,591,000
JPY
|
| Profit (loss) |
-236,938,000
JPY
|
175,408,000
JPY
|