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 |
2,247,715,000
JPY
|
2,163,053,000
JPY
|
| Cost of sales |
1,821,672,000
JPY
|
1,669,422,000
JPY
|
| Gross profit (loss) |
426,043,000
JPY
|
493,630,000
JPY
|
| Selling, general and administrative expenses |
486,636,000
JPY
|
477,650,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-60,593,000
JPY
|
15,980,000
JPY
|
| Non-operating income | ||
| Interest income |
127,000
JPY
|
133,000
JPY
|
| Dividend income |
3,382,000
JPY
|
2,764,000
JPY
|
| Non-operating income |
33,113,000
JPY
|
31,503,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,206,000
JPY
|
1,022,000
JPY
|
| Non-operating expenses |
6,610,000
JPY
|
5,530,000
JPY
|
| Ordinary profit (loss) |
-34,090,000
JPY
|
41,953,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,180,000
JPY
|
1,471,000
JPY
|
| Extraordinary income |
1,180,000
JPY
|
1,471,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
6,485,000
JPY
|
| Profit (loss) before income taxes |
-32,909,000
JPY
|
36,938,000
JPY
|
| Income taxes - current |
3,705,000
JPY
|
4,411,000
JPY
|
| Income taxes - deferred |
-37,000
JPY
|
-234,000
JPY
|
| Income taxes |
3,668,000
JPY
|
4,177,000
JPY
|
| Profit (loss) |
-36,578,000
JPY
|
32,761,000
JPY
|