Quarter Period Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
2,099,339,000
JPY
|
2,047,508,000
JPY
|
| Cost of sales |
1,916,557,000
JPY
|
1,659,431,000
JPY
|
| Gross profit (loss) |
182,782,000
JPY
|
388,077,000
JPY
|
| Selling, general and administrative expenses |
227,616,000
JPY
|
192,041,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-44,833,000
JPY
|
196,036,000
JPY
|
| Non-operating income | ||
| Non-operating income |
31,372,000
JPY
|
9,869,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,572,000
JPY
|
5,235,000
JPY
|
| Non-operating expenses |
16,329,000
JPY
|
9,311,000
JPY
|
| Ordinary profit (loss) |
-29,791,000
JPY
|
196,594,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
17,950,000
JPY
|
| Extraordinary losses |
JPY
|
17,950,000
JPY
|
| Profit (loss) before income taxes |
-29,791,000
JPY
|
178,644,000
JPY
|
| Income taxes - current |
6,738,000
JPY
|
3,437,000
JPY
|
| Income taxes |
6,738,000
JPY
|
3,437,000
JPY
|
| Profit (loss) |
-36,529,000
JPY
|
175,206,000
JPY
|