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 |
1,729,165,000
JPY
|
1,853,507,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,350,184,000
JPY
|
1,385,128,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
425,831,000
JPY
|
442,773,000
JPY
|
| Gross profit (loss) |
378,980,000
JPY
|
468,378,000
JPY
|
| Operating profit (loss) |
-46,850,000
JPY
|
25,604,000
JPY
|
| Ordinary profit (loss) |
-29,660,000
JPY
|
45,573,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income |
23,272,000
JPY
|
26,890,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
8,094,000
JPY
|
7,519,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,187,000
JPY
|
1,499,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Other |
15,176,000
JPY
|
19,369,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
6,082,000
JPY
|
6,921,000
JPY
|
| Financial expenses | — | — |
| Other |
572,000
JPY
|
542,000
JPY
|
| Profit (loss) before income taxes |
-29,660,000
JPY
|
45,573,000
JPY
|
| Income taxes - current |
2,478,000
JPY
|
2,478,000
JPY
|
| Income taxes - deferred |
-9,428,000
JPY
|
13,267,000
JPY
|
| Income taxes |
-6,950,000
JPY
|
15,745,000
JPY
|
| Profit (loss) |
-22,710,000
JPY
|
29,827,000
JPY
|