Year To Quarter End Consolidated Statement Of Income

PRONEXUS INC. - Filing #7600644

Concept	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales	—	—	—	24,449,518,000 JPY	—	—	23,784,671,000 JPY	—
Cost of sales	—	—	—	15,538,087,000 JPY	—	—	14,894,288,000 JPY	—
Gross profit (loss)	—	—	—	8,911,431,000 JPY	—	—	8,890,383,000 JPY	—
Selling, general and administrative expenses
Depreciation	—	—	—	145,123,000 JPY	—	—	143,718,000 JPY	—
Selling, general and administrative expenses	—	—	—	7,018,714,000 JPY	—	—	6,780,492,000 JPY	—
Operating profit (loss)	—	—	—	1,892,717,000 JPY	—	—	2,109,891,000 JPY	—
Non-operating income
Non-operating income	—	—	—	715,739,000 JPY	—	—	247,707,000 JPY	—
Non-operating expenses
Interest expenses	—	—	—	2,301,000 JPY	—	—	2,037,000 JPY	—
Non-operating expenses	—	—	—	13,827,000 JPY	—	—	19,705,000 JPY	—
Ordinary profit (loss)	—	—	—	2,594,629,000 JPY	—	—	2,337,893,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	—	42,593,000 JPY	—	—	298,665,000 JPY	—
Profit (loss) before income taxes	—	—	—	2,552,036,000 JPY	—	—	2,039,228,000 JPY	—
Income taxes - current	—	—	—	616,868,000 JPY	—	—	718,371,000 JPY	—
Income taxes - deferred	—	—	—	4,393,000 JPY	—	—	-47,980,000 JPY	—
Income taxes	—	—	—	621,261,000 JPY	—	—	670,391,000 JPY	—
Profit (loss)	1,930,775,000 JPY	1,930,775,000 JPY	1,930,775,000 JPY	1,930,775,000 JPY	1,368,836,000 JPY	1,368,836,000 JPY	1,368,836,000 JPY	1,368,836,000 JPY