Year To Quarter End Statement Of Income

Value HR Co., Ltd. - Filing #7609964

Concept	2022-01-01 to 2022-03-31	2022-01-01 to 2022-03-31	2022-01-01 to 2022-03-31	2022-01-01 to 2022-03-31	2022-01-01 to 2022-03-31	2021-01-01 to 2021-03-31	2021-01-01 to 2021-03-31	2021-01-01 to 2021-03-31	2021-01-01 to 2021-03-31	2021-01-01 to 2021-03-31
Year to quarter end statement of income
Statement of income
Net sales	322,516,000 JPY	1,163,846,000 JPY	1,486,363,000 JPY	JPY	1,486,363,000 JPY	1,316,923,000 JPY	1,028,122,000 JPY	288,801,000 JPY	1,316,923,000 JPY	JPY
Cost of sales	—	—	879,058,000 JPY	—	—	790,757,000 JPY	—	—	—	—
Gross profit (loss)	—	—	607,304,000 JPY	—	—	526,166,000 JPY	—	—	—	—
Selling, general and administrative expenses	—	—	336,213,000 JPY	—	—	288,247,000 JPY	—	—	—	—
Selling, general and administrative expenses
Operating profit (loss)	78,961,000 JPY	404,097,000 JPY	271,090,000 JPY	-211,968,000 JPY	483,058,000 JPY	237,918,000 JPY	337,023,000 JPY	82,254,000 JPY	419,277,000 JPY	-181,359,000 JPY
Non-operating income
Interest income	—	—	11,000 JPY	—	—	252,000 JPY	—	—	—	—
Non-operating income	—	—	50,863,000 JPY	—	—	2,390,000 JPY	—	—	—	—
Non-operating expenses
Interest expenses	—	—	9,470,000 JPY	—	—	10,439,000 JPY	—	—	—	—
Non-operating expenses	—	—	13,879,000 JPY	—	—	10,516,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	308,074,000 JPY	—	—	229,792,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	JPY	—	—	28,513,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	308,074,000 JPY	—	—	201,279,000 JPY	—	—	—	—
Income taxes	—	—	103,526,000 JPY	—	—	75,288,000 JPY	—	—	—	—
Profit (loss)	—	—	204,548,000 JPY	—	—	125,990,000 JPY	—	—	—	—