Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,272,366,000
JPY
|
2,095,168,000
JPY
|
| Cost of sales |
1,830,237,000
JPY
|
1,777,072,000
JPY
|
| Gross profit (loss) |
442,128,000
JPY
|
318,096,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
207,504,000
JPY
|
187,426,000
JPY
|
| Operating profit (loss) |
234,624,000
JPY
|
130,669,000
JPY
|
| Non-operating income | ||
| Interest income |
524,000
JPY
|
521,000
JPY
|
| Non-operating income |
2,759,000
JPY
|
6,708,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
957,000
JPY
|
1,008,000
JPY
|
| Non-operating expenses |
10,453,000
JPY
|
2,600,000
JPY
|
| Ordinary profit (loss) |
226,930,000
JPY
|
134,778,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
89,151,000
JPY
|
16,547,000
JPY
|
| Profit (loss) before income taxes |
316,081,000
JPY
|
151,325,000
JPY
|
| Income taxes - current |
107,224,000
JPY
|
47,266,000
JPY
|
| Income taxes - deferred |
-9,036,000
JPY
|
-4,483,000
JPY
|
| Income taxes |
98,187,000
JPY
|
42,783,000
JPY
|
| Profit (loss) |
217,893,000
JPY
|
108,542,000
JPY
|