Semi-Annual Consolidated Statement Of Income
Concept |
2024-11-01 to 2025-04-30 |
2023-11-01 to 2024-04-30 |
---|---|---|
Semi-annual consolidated statement of income | ||
Statement of income | ||
Net sales |
2,973,849,000
JPY
|
2,648,153,000
JPY
|
Cost of sales |
2,915,421,000
JPY
|
2,368,891,000
JPY
|
Gross profit (loss) |
58,427,000
JPY
|
279,262,000
JPY
|
Ordinary profit (loss) |
-211,352,000
JPY
|
-16,604,000
JPY
|
Extraordinary income |
198,000
JPY
|
600,000
JPY
|
Selling, general and administrative expenses | ||
Depreciation |
166,000
JPY
|
444,000
JPY
|
Selling, general and administrative expenses |
263,804,000
JPY
|
289,074,000
JPY
|
Extraordinary losses |
30,458,000
JPY
|
JPY
|
Profit (loss) before income taxes |
-241,612,000
JPY
|
-16,004,000
JPY
|
Operating profit (loss) |
-205,377,000
JPY
|
-9,812,000
JPY
|
Income taxes - current |
1,220,000
JPY
|
1,220,000
JPY
|
Non-operating income | ||
Interest income |
170,000
JPY
|
4,000
JPY
|
Non-operating income |
4,195,000
JPY
|
1,094,000
JPY
|
Non-operating expenses | ||
Interest expenses |
5,732,000
JPY
|
3,961,000
JPY
|
Non-operating expenses |
10,171,000
JPY
|
7,886,000
JPY
|
Income taxes |
1,220,000
JPY
|
1,220,000
JPY
|
Extraordinary income | ||
Profit (loss) |
-242,832,000
JPY
|
-17,224,000
JPY
|
Extraordinary losses |