Quarter Period Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
1,920,829,000
JPY
|
1,966,249,000
JPY
|
| Cost of sales |
1,456,549,000
JPY
|
1,478,081,000
JPY
|
| Gross profit (loss) |
464,280,000
JPY
|
488,168,000
JPY
|
| Selling, general and administrative expenses |
309,231,000
JPY
|
307,633,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
155,049,000
JPY
|
180,535,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000
JPY
|
14,000
JPY
|
| Dividend income |
3,289,000
JPY
|
379,000
JPY
|
| Non-operating income |
15,833,000
JPY
|
16,925,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
280,000
JPY
|
248,000
JPY
|
| Non-operating expenses |
5,040,000
JPY
|
5,377,000
JPY
|
| Ordinary profit (loss) |
165,842,000
JPY
|
192,082,000
JPY
|
| Extraordinary income | ||
| Gain on bargain purchase |
52,951,000
JPY
|
JPY
|
| Extraordinary income |
52,959,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
218,801,000
JPY
|
192,082,000
JPY
|
| Income taxes - current |
33,192,000
JPY
|
71,818,000
JPY
|
| Income taxes - deferred |
23,504,000
JPY
|
-6,205,000
JPY
|
| Income taxes |
56,696,000
JPY
|
65,613,000
JPY
|
| Profit (loss) |
162,105,000
JPY
|
126,469,000
JPY
|