Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
566,257,000
JPY
|
709,653,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
454,024,000
JPY
|
488,137,000
JPY
|
| Selling, general and administrative expenses |
120,207,000
JPY
|
108,364,000
JPY
|
| Gross profit (loss) |
112,232,000
JPY
|
221,515,000
JPY
|
| Operating profit (loss) |
-7,974,000
JPY
|
113,151,000
JPY
|
| Non-operating income | ||
| Interest income |
95,000
JPY
|
85,000
JPY
|
| Ordinary profit (loss) |
-637,000
JPY
|
120,266,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
8,208,000
JPY
|
11,915,000
JPY
|
| Financial revenue | — | — |
| Interest on securities |
JPY
|
344,000
JPY
|
| Other |
14,000
JPY
|
36,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
767,000
JPY
|
1,601,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
119,000
JPY
|
6,000
JPY
|
| Extraordinary losses |
159,000
JPY
|
196,000
JPY
|
| Non-operating expenses |
871,000
JPY
|
4,800,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Loss on valuation of securities |
JPY
|
3,046,000
JPY
|
| Other |
104,000
JPY
|
152,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
119,000
JPY
|
6,000
JPY
|
| Profit (loss) before income taxes |
-677,000
JPY
|
120,075,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
159,000
JPY
|
196,000
JPY
|
| Income taxes |
2,013,000
JPY
|
32,180,000
JPY
|
| Profit (loss) |
-2,690,000
JPY
|
87,895,000
JPY
|