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 |
3,138,024,000
JPY
|
1,969,151,000
JPY
|
| Cost of sales |
2,935,145,000
JPY
|
2,234,840,000
JPY
|
| Gross profit (loss) |
202,879,000
JPY
|
-265,689,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
205,132,000
JPY
|
182,876,000
JPY
|
| Operating profit (loss) |
-2,253,000
JPY
|
-448,566,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
2,000
JPY
|
| Dividend income |
22,797,000
JPY
|
19,667,000
JPY
|
| Non-operating income |
155,393,000
JPY
|
340,133,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,483,000
JPY
|
42,718,000
JPY
|
| Non-operating expenses |
56,878,000
JPY
|
43,403,000
JPY
|
| Ordinary profit (loss) |
96,261,000
JPY
|
-151,836,000
JPY
|
| Profit (loss) before income taxes |
96,261,000
JPY
|
-151,836,000
JPY
|
| Income taxes - current |
14,099,000
JPY
|
3,302,000
JPY
|
| Income taxes - deferred |
5,062,000
JPY
|
-35,074,000
JPY
|
| Income taxes |
19,162,000
JPY
|
-31,771,000
JPY
|
| Profit (loss) |
77,099,000
JPY
|
-120,064,000
JPY
|