Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
3,430,967,000
JPY
|
5,319,285,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,487,596,000
JPY
|
3,521,352,000
JPY
|
| Selling, general and administrative expenses |
522,155,000
JPY
|
613,325,000
JPY
|
| Provision of allowance for doubtful accounts |
-3,777,000
JPY
|
1,079,000
JPY
|
| Other |
181,839,000
JPY
|
166,091,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
19,076,000
JPY
|
21,606,000
JPY
|
| Operating profit (loss) |
421,215,000
JPY
|
1,184,607,000
JPY
|
| Ordinary profit (loss) |
427,496,000
JPY
|
1,205,128,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit (loss) |
943,370,000
JPY
|
1,797,933,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
39,000
JPY
|
40,000
JPY
|
| Non-operating income | ||
| Non-operating income |
18,276,000
JPY
|
21,757,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
125,000
JPY
|
229,000
JPY
|
| Other |
5,823,000
JPY
|
4,056,000
JPY
|
| Extraordinary income |
2,765,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
136,242,000
JPY
|
137,077,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
952,000
JPY
|
682,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
11,995,000
JPY
|
1,236,000
JPY
|
| Financial expenses | — | — |
| Other |
1,527,000
JPY
|
34,000
JPY
|
| Profit (loss) before income taxes |
430,261,000
JPY
|
1,205,128,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
208,116,000
JPY
|
424,788,000
JPY
|
| Income taxes - deferred |
-72,383,000
JPY
|
-57,109,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
135,732,000
JPY
|
367,679,000
JPY
|
| Profit (loss) |
294,528,000
JPY
|
837,449,000
JPY
|