Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,096,632,000
JPY
|
989,288,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
866,312,000
JPY
|
753,621,000
JPY
|
| Selling, general and administrative expenses |
244,707,000
JPY
|
239,856,000
JPY
|
| Ordinary profit (loss) |
-900,000
JPY
|
9,681,000
JPY
|
| Operating profit (loss) |
-14,387,000
JPY
|
-4,188,000
JPY
|
| Non-operating income | ||
| Interest income |
62,000
JPY
|
68,000
JPY
|
| Gross profit (loss) |
230,320,000
JPY
|
235,667,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
3,005,000
JPY
|
2,581,000
JPY
|
| Non-operating income |
17,073,000
JPY
|
16,158,000
JPY
|
| Financial revenue | — | — |
| Other |
1,760,000
JPY
|
1,449,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
609,000
JPY
|
536,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
1,471,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
0
JPY
|
2,609,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,587,000
JPY
|
2,287,000
JPY
|
| Financial expenses | — | — |
| Other |
820,000
JPY
|
413,000
JPY
|
| Profit (loss) before income taxes |
-900,000
JPY
|
8,543,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,471,000
JPY
|
| Income taxes - current |
1,852,000
JPY
|
2,186,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-18,000
JPY
|
-216,000
JPY
|
| Income taxes |
1,834,000
JPY
|
1,970,000
JPY
|
| Profit (loss) |
-2,735,000
JPY
|
6,573,000
JPY
|