Semi-Annual Statement Of Income
| Concept |
2023-02-21 to 2023-11-20 |
2022-02-21 to 2022-11-20 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
12,024,187,000
JPY
|
13,280,842,000
JPY
|
| Cost of sales |
5,731,552,000
JPY
|
6,280,250,000
JPY
|
| Gross profit (loss) |
6,292,634,000
JPY
|
7,000,592,000
JPY
|
| Ordinary profit (loss) |
386,065,000
JPY
|
497,992,000
JPY
|
| Extraordinary income |
256,179,000
JPY
|
16,374,000
JPY
|
| Selling, general and administrative expenses |
5,892,723,000
JPY
|
6,558,392,000
JPY
|
| Extraordinary losses |
43,482,000
JPY
|
47,559,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
598,763,000
JPY
|
466,806,000
JPY
|
| Operating profit (loss) |
399,911,000
JPY
|
442,200,000
JPY
|
| Income taxes - current |
9,699,000
JPY
|
10,687,000
JPY
|
| Non-operating income |
20,566,000
JPY
|
92,265,000
JPY
|
| Income taxes - deferred |
4,801,000
JPY
|
33,857,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000
JPY
|
115,000
JPY
|
| Income taxes |
14,500,000
JPY
|
44,544,000
JPY
|
| Non-operating expenses |
34,412,000
JPY
|
36,473,000
JPY
|
| Profit (loss) |
584,262,000
JPY
|
422,262,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,277,000
JPY
|
34,479,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
26,944,000
JPY
|
12,934,000
JPY
|
| Loss on disaster |
JPY
|
4,258,000
JPY
|