Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,222,030,000
JPY
|
1,876,303,000
JPY
|
| Cost of sales |
1,743,465,000
JPY
|
1,474,536,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
361,722,000
JPY
|
343,558,000
JPY
|
| Other |
202,049,000
JPY
|
181,917,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
478,564,000
JPY
|
401,766,000
JPY
|
| Operating profit (loss) |
116,842,000
JPY
|
58,207,000
JPY
|
| Ordinary profit (loss) |
138,550,000
JPY
|
70,158,000
JPY
|
| Operating expenses | ||
| Non-operating income | ||
| Dividend income |
7,053,000
JPY
|
7,170,000
JPY
|
| Other |
6,365,000
JPY
|
2,101,000
JPY
|
| Non-operating income |
31,198,000
JPY
|
15,268,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary income |
8,013,000
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
12,924,000
JPY
|
| Non-operating expenses |
9,489,000
JPY
|
3,317,000
JPY
|
| Interest expenses |
2,688,000
JPY
|
2,153,000
JPY
|
| Non-operating expenses | ||
| Other |
1,648,000
JPY
|
1,164,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
146,564,000
JPY
|
57,234,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
8,013,000
JPY
|
JPY
|
| Income taxes - current |
679,000
JPY
|
2,310,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
837,000
JPY
|
| Income taxes - deferred |
31,710,000
JPY
|
20,591,000
JPY
|
| Income taxes |
32,389,000
JPY
|
22,902,000
JPY
|
| Profit (loss) |
114,174,000
JPY
|
34,331,000
JPY
|