Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,222,371,000
JPY
|
975,904,000
JPY
|
| Cost of sales |
842,292,000
JPY
|
763,026,000
JPY
|
| Gross profit (loss) |
380,078,000
JPY
|
212,878,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
300,729,000
JPY
|
259,668,000
JPY
|
| Operating profit (loss) |
79,348,000
JPY
|
-46,790,000
JPY
|
| Non-operating income | ||
| Non-operating income |
4,908,000
JPY
|
4,428,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,799,000
JPY
|
2,666,000
JPY
|
| Non-operating expenses |
3,025,000
JPY
|
3,480,000
JPY
|
| Ordinary profit (loss) |
81,232,000
JPY
|
-45,842,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
34,000
JPY
|
| Extraordinary income |
JPY
|
34,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
53,000
JPY
|
100,734,000
JPY
|
| Profit (loss) before income taxes |
81,178,000
JPY
|
-146,542,000
JPY
|
| Income taxes - current |
2,366,000
JPY
|
2,320,000
JPY
|
| Income taxes - deferred |
27,244,000
JPY
|
-44,581,000
JPY
|
| Income taxes |
29,610,000
JPY
|
-42,261,000
JPY
|
| Profit (loss) |
51,567,000
JPY
|
-104,281,000
JPY
|