Year To Quarter End Statement Of Income

AVALDATA CORPORATION - Filing #7593714

Concept	2022-04-01 to 2022-06-30	2022-04-01 to 2022-06-30	2022-04-01 to 2022-06-30	2022-04-01 to 2022-06-30	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30	2021-04-01 to 2021-06-30
Year to quarter end statement of income
Statement of income
Net sales	3,590,509,000 JPY	3,590,509,000 JPY	2,605,716,000 JPY	984,793,000 JPY	2,384,739,000 JPY	1,498,513,000 JPY	886,226,000 JPY	2,384,739,000 JPY
Cost of sales	—	2,599,726,000 JPY	—	—	—	—	—	1,506,013,000 JPY
Gross profit (loss)	—	990,783,000 JPY	—	—	—	—	—	878,726,000 JPY
Selling, general and administrative expenses	—	439,023,000 JPY	—	—	—	—	—	394,316,000 JPY
Selling, general and administrative expenses
Operating profit (loss)	698,652,000 JPY	551,760,000 JPY	343,650,000 JPY	355,001,000 JPY	615,592,000 JPY	287,228,000 JPY	328,364,000 JPY	484,410,000 JPY
Non-operating income
Interest income	—	21,000 JPY	—	—	—	—	—	23,000 JPY
Dividend income	—	34,810,000 JPY	—	—	—	—	—	34,729,000 JPY
Non-operating income	—	35,835,000 JPY	—	—	—	—	—	35,157,000 JPY
Non-operating expenses
Non-operating expenses	—	35,000 JPY	—	—	—	—	—	JPY
Ordinary profit (loss)	—	587,560,000 JPY	—	—	—	—	—	519,567,000 JPY
Extraordinary losses
Extraordinary losses	—	0 JPY	—	—	—	—	—	1,391,000 JPY
Profit (loss) before income taxes	—	587,560,000 JPY	—	—	—	—	—	518,176,000 JPY
Income taxes - current	—	109,247,000 JPY	—	—	—	—	—	76,277,000 JPY
Income taxes - deferred	—	52,640,000 JPY	—	—	—	—	—	66,610,000 JPY
Income taxes	—	161,887,000 JPY	—	—	—	—	—	142,888,000 JPY
Profit (loss)	—	425,672,000 JPY	—	—	—	—	—	375,287,000 JPY