Quarter Period Consolidated Statement Of Income
| Concept |
2021-07-01 to 2022-03-31 |
2020-07-01 to 2021-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,425,103,000
JPY
|
10,243,089,000
JPY
|
| Cost of sales |
8,173,301,000
JPY
|
7,649,618,000
JPY
|
| Gross profit (loss) |
2,251,802,000
JPY
|
2,593,470,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
86,317,000
JPY
|
695,127,000
JPY
|
| Advertising expenses |
29,940,000
JPY
|
23,688,000
JPY
|
| Depreciation |
2,451,000
JPY
|
2,963,000
JPY
|
| Selling, general and administrative expenses |
1,469,775,000
JPY
|
2,031,566,000
JPY
|
| Operating profit (loss) |
782,026,000
JPY
|
561,903,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
6,000
JPY
|
| Dividend income |
66,000
JPY
|
52,000
JPY
|
| Non-operating income |
18,752,000
JPY
|
32,051,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,887,000
JPY
|
16,355,000
JPY
|
| Non-operating expenses |
17,302,000
JPY
|
18,265,000
JPY
|
| Ordinary profit (loss) |
783,477,000
JPY
|
575,689,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
164,000
JPY
|
4,176,000
JPY
|
| Profit (loss) before income taxes |
783,641,000
JPY
|
579,866,000
JPY
|
| Income taxes |
266,882,000
JPY
|
188,975,000
JPY
|
| Profit (loss) |
516,758,000
JPY
|
390,891,000
JPY
|