Semi-Annual Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
10,140,938,000
JPY
|
8,633,412,000
JPY
|
| Cost of sales |
9,734,531,000
JPY
|
7,464,247,000
JPY
|
| Ordinary profit (loss) |
-632,231,000
JPY
|
93,706,000
JPY
|
| Gross profit (loss) |
406,407,000
JPY
|
1,169,165,000
JPY
|
| Selling, general and administrative expenses |
933,758,000
JPY
|
956,600,000
JPY
|
| Extraordinary income |
305,000
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
383,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-527,350,000
JPY
|
212,564,000
JPY
|
| Profit (loss) before income taxes |
-631,925,000
JPY
|
93,323,000
JPY
|
| Income taxes - current |
1,167,000
JPY
|
38,986,000
JPY
|
| Non-operating income |
14,362,000
JPY
|
11,176,000
JPY
|
| Non-operating income | ||
| Income taxes - deferred |
-188,096,000
JPY
|
-4,072,000
JPY
|
| Income taxes |
-186,929,000
JPY
|
34,914,000
JPY
|
| Non-operating expenses |
119,243,000
JPY
|
130,035,000
JPY
|
| Profit (loss) |
-444,996,000
JPY
|
58,408,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
75,757,000
JPY
|
67,675,000
JPY
|
| Interest expenses on bonds |
7,563,000
JPY
|
6,599,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
305,000
JPY
|
JPY
|
| Extraordinary losses |