Consolidated Statement Of Income

FUJISHOJI CO.,LTD. - Filing #7595653

Concept	2022-04-01 to 2022-06-30	2021-04-01 to 2021-06-30
Consolidated statement of income
Statement of income
Net sales	5,504,000,000 JPY	3,473,000,000 JPY
Operating expenses
Selling, general and administrative expenses	2,805,000,000 JPY	3,508,000,000 JPY
Operating expenses
Cost of sales	2,642,000,000 JPY	1,741,000,000 JPY
Operating profit (loss)	56,000,000 JPY	-1,776,000,000 JPY
Net sales
Gross profit (loss)	2,862,000,000 JPY	1,731,000,000 JPY
Ordinary profit (loss)	171,000,000 JPY	-1,734,000,000 JPY
Cost of sales
Non-operating income	131,000,000 JPY	44,000,000 JPY
Dividend income	34,000,000 JPY	28,000,000 JPY
Interest income	0 JPY	0 JPY
Non-operating income
Other	17,000,000 JPY	13,000,000 JPY
Extraordinary income	0 JPY	0 JPY
Selling, general and administrative expenses
Extraordinary losses	0 JPY	1,000,000 JPY
Non-operating expenses
Other	0 JPY	0 JPY
Non-operating expenses	16,000,000 JPY	2,000,000 JPY
Profit (loss) before income taxes	172,000,000 JPY	-1,735,000,000 JPY
Gross profit
Income taxes - current	8,000,000 JPY	15,000,000 JPY
Extraordinary income
Gain on sale of non-current assets	0 JPY	0 JPY
Extraordinary losses
Loss on retirement of non-current assets	0 JPY	1,000,000 JPY
Income taxes - deferred	-122,000,000 JPY	425,000,000 JPY
Income taxes	-114,000,000 JPY	440,000,000 JPY
Profit (loss)	287,000,000 JPY	-2,176,000,000 JPY
Profit (loss) attributable to owners of parent	287,000,000 JPY	-2,176,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities	-261,000,000 JPY	36,000,000 JPY
Remeasurements of defined benefit plans, net of tax	-13,000,000 JPY	-35,000,000 JPY
Other comprehensive income	-274,000,000 JPY	0 JPY
Profit attributable to
Comprehensive income	12,000,000 JPY	-2,175,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	12,000,000 JPY	-2,175,000,000 JPY