Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
7,129,688,000
JPY
|
7,162,488,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
6,163,096,000
JPY
|
6,157,058,000
JPY
|
| Selling, general and administrative expenses |
1,031,173,000
JPY
|
1,041,141,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
966,592,000
JPY
|
1,005,429,000
JPY
|
| Ordinary profit (loss) |
-44,099,000
JPY
|
-19,682,000
JPY
|
| Operating profit (loss) |
-64,580,000
JPY
|
-35,712,000
JPY
|
| Non-operating income | ||
| Interest income |
45,000
JPY
|
36,000
JPY
|
| Non-operating income | ||
| Dividend income |
16,194,000
JPY
|
16,809,000
JPY
|
| Non-operating income |
32,912,000
JPY
|
30,976,000
JPY
|
| Financial revenue | — | — |
| Other |
2,944,000
JPY
|
3,228,000
JPY
|
| Extraordinary income |
13,262,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,348,000
JPY
|
11,196,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
12,431,000
JPY
|
14,946,000
JPY
|
| Financial expenses | — | — |
| Other |
1,082,000
JPY
|
3,750,000
JPY
|
| Extraordinary losses |
783,000
JPY
|
3,254,000
JPY
|
| Impairment losses |
783,000
JPY
|
267,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
9,466,000
JPY
|
JPY
|
| Gain on sale of investment securities |
3,796,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-31,619,000
JPY
|
-22,936,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
2,986,000
JPY
|
| Income taxes - current |
5,054,000
JPY
|
4,272,000
JPY
|
| Income taxes - deferred |
35,199,000
JPY
|
28,691,000
JPY
|
| Income taxes |
40,253,000
JPY
|
32,963,000
JPY
|
| Profit (loss) |
-71,873,000
JPY
|
-55,900,000
JPY
|