Semi-Annual Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
7,723,653,000
JPY
|
8,612,540,000
JPY
|
| Cost of sales |
6,762,293,000
JPY
|
7,009,946,000
JPY
|
| Gross profit (loss) |
961,359,000
JPY
|
1,602,593,000
JPY
|
| Ordinary profit (loss) |
-32,782,000
JPY
|
457,573,000
JPY
|
| Extraordinary income |
24,800,000
JPY
|
15,000
JPY
|
| Selling, general and administrative expenses |
1,005,214,000
JPY
|
1,141,314,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
425,563,000
JPY
|
425,283,000
JPY
|
| Depreciation |
31,644,000
JPY
|
30,886,000
JPY
|
| Extraordinary losses |
6,519,000
JPY
|
7,295,000
JPY
|
| Profit (loss) before income taxes |
-14,502,000
JPY
|
450,294,000
JPY
|
| Operating profit (loss) |
-43,855,000
JPY
|
461,279,000
JPY
|
| Income taxes - current |
68,987,000
JPY
|
168,213,000
JPY
|
| Non-operating income |
131,943,000
JPY
|
62,341,000
JPY
|
| Income taxes - deferred |
-19,374,000
JPY
|
29,188,000
JPY
|
| Non-operating income | ||
| Interest income |
7,371,000
JPY
|
16,939,000
JPY
|
| Non-operating expenses |
120,870,000
JPY
|
66,047,000
JPY
|
| Income taxes |
49,612,000
JPY
|
197,401,000
JPY
|
| Profit (loss) |
-64,115,000
JPY
|
252,892,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,459,000
JPY
|
21,222,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
15,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
80,000
JPY
|
| Loss on disaster |
JPY
|
3,204,000
JPY
|