Semi-Annual Statement Of Income
| Concept |
2023-08-21 to 2024-05-20 |
2022-08-21 to 2023-05-20 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
4,932,069,000
JPY
|
5,528,116,000
JPY
|
| Cost of sales |
3,909,752,000
JPY
|
4,312,389,000
JPY
|
| Ordinary profit (loss) |
-45,642,000
JPY
|
172,896,000
JPY
|
| Gross profit (loss) |
1,022,317,000
JPY
|
1,215,726,000
JPY
|
| Extraordinary income |
JPY
|
683,000
JPY
|
| Selling, general and administrative expenses |
1,065,877,000
JPY
|
1,039,674,000
JPY
|
| Extraordinary losses |
5,109,000
JPY
|
1,793,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-50,752,000
JPY
|
171,786,000
JPY
|
| Operating profit (loss) |
-43,559,000
JPY
|
176,052,000
JPY
|
| Income taxes - current |
29,795,000
JPY
|
91,022,000
JPY
|
| Non-operating income |
4,169,000
JPY
|
4,229,000
JPY
|
| Income taxes - deferred |
-38,979,000
JPY
|
-34,960,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
2,000
JPY
|
| Dividend income |
2,205,000
JPY
|
1,937,000
JPY
|
| Income taxes |
-9,184,000
JPY
|
56,061,000
JPY
|
| Non-operating expenses |
6,252,000
JPY
|
7,385,000
JPY
|
| Profit (loss) |
-41,567,000
JPY
|
115,725,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,252,000
JPY
|
7,385,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
219,000
JPY
|
| Extraordinary losses |