Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
2,828,438,000
JPY
|
3,098,487,000
JPY
|
| Cost of sales | ||
| Cost of sales |
2,314,611,000
JPY
|
2,576,663,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
553,333,000
JPY
|
499,149,000
JPY
|
| Operating profit (loss) |
-39,506,000
JPY
|
22,674,000
JPY
|
| Gross profit (loss) |
513,827,000
JPY
|
521,824,000
JPY
|
| Non-operating income | ||
| Interest income |
23,000
JPY
|
16,000
JPY
|
| Ordinary profit (loss) |
-26,686,000
JPY
|
19,849,000
JPY
|
| Gross profit | ||
| Non-operating income |
20,794,000
JPY
|
5,621,000
JPY
|
| Financial revenue | — | — |
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
3,301,000
JPY
|
2,263,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
978,000
JPY
|
JPY
|
| Non-operating income | ||
| Other |
94,000
JPY
|
124,000
JPY
|
| Non-operating expenses |
7,974,000
JPY
|
8,446,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
583,000
JPY
|
753,000
JPY
|
| Profit (loss) before income taxes |
-25,707,000
JPY
|
19,849,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
1,325,000
JPY
|
2,048,000
JPY
|
| Income taxes - deferred |
4,338,000
JPY
|
10,163,000
JPY
|
| Income taxes |
5,663,000
JPY
|
12,212,000
JPY
|
| Profit (loss) |
-31,371,000
JPY
|
7,636,000
JPY
|