Quarter Period Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
2,423,982,000
JPY
|
2,387,523,000
JPY
|
| Cost of sales |
1,831,250,000
JPY
|
1,631,958,000
JPY
|
| Gross profit (loss) |
592,731,000
JPY
|
755,564,000
JPY
|
| Selling, general and administrative expenses |
626,386,000
JPY
|
568,131,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-33,654,000
JPY
|
187,432,000
JPY
|
| Non-operating income | ||
| Interest income |
504,000
JPY
|
626,000
JPY
|
| Non-operating income |
32,768,000
JPY
|
55,516,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,665,000
JPY
|
2,025,000
JPY
|
| Non-operating expenses |
14,657,000
JPY
|
28,686,000
JPY
|
| Ordinary profit (loss) |
-15,543,000
JPY
|
214,262,000
JPY
|
| Extraordinary income | ||
| Gain on bargain purchase |
60,623,000
JPY
|
JPY
|
| Extraordinary income |
61,087,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
12,465,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
33,079,000
JPY
|
214,262,000
JPY
|
| Income taxes - current |
36,361,000
JPY
|
130,677,000
JPY
|
| Income taxes - deferred |
-546,000
JPY
|
-18,449,000
JPY
|
| Income taxes |
35,814,000
JPY
|
112,227,000
JPY
|
| Profit (loss) |
-2,735,000
JPY
|
102,035,000
JPY
|