Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
773,561,000
JPY
|
765,485,000
JPY
|
| Cost of sales |
667,462,000
JPY
|
673,235,000
JPY
|
| Gross profit (loss) |
106,099,000
JPY
|
92,249,000
JPY
|
| Ordinary profit (loss) |
26,225,000
JPY
|
4,706,000
JPY
|
| Extraordinary income |
JPY
|
1,103,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
80,472,000
JPY
|
86,527,000
JPY
|
| Profit (loss) before income taxes |
26,225,000
JPY
|
5,810,000
JPY
|
| Operating profit (loss) |
25,626,000
JPY
|
5,721,000
JPY
|
| Income taxes - current |
2,052,000
JPY
|
1,502,000
JPY
|
| Non-operating income | ||
| Interest income |
97,000
JPY
|
25,000
JPY
|
| Dividend income |
12,000
JPY
|
12,000
JPY
|
| Non-operating income |
7,380,000
JPY
|
6,003,000
JPY
|
| Income taxes - deferred |
4,223,000
JPY
|
3,758,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,341,000
JPY
|
6,785,000
JPY
|
| Non-operating expenses |
6,782,000
JPY
|
7,017,000
JPY
|
| Income taxes |
6,276,000
JPY
|
5,260,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
19,948,000
JPY
|
549,000
JPY
|