Semi-Annual Statement Of Income

Sumasapo Inc. - Filing #7363182

Concept	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30
Semi-annual statement of income
Statement of income
Net sales	—	—	—	1,949,787,000 JPY	—	—	—	2,041,623,000 JPY	—	—	—	—	—	—
Cost of sales	—	—	—	1,344,538,000 JPY	—	—	—	1,281,309,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	-143,885,000 JPY	—	—	—	78,232,000 JPY	—	—	—	—	—	—
Gross profit (loss)	—	—	—	605,248,000 JPY	—	—	—	760,313,000 JPY	—	—	—	—	—	—
Selling, general and administrative expenses	—	—	—	738,428,000 JPY	—	—	—	683,583,000 JPY	—	—	—	—	—	—
Extraordinary losses	—	—	—	JPY	—	—	—	167,000 JPY	—	—	—	—	—	—
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	—	—	86,490,000 JPY	—	—	—	85,761,000 JPY	—	—	—	—	—	—
Depreciation	—	—	—	15,733,000 JPY	—	—	—	13,711,000 JPY	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	-143,885,000 JPY	—	—	—	78,065,000 JPY	—	—	—	—	—	—
Operating profit (loss)	—	—	—	-133,180,000 JPY	—	—	—	76,730,000 JPY	—	—	—	—	—	—
Non-operating income	—	—	—	2,493,000 JPY	—	—	—	3,678,000 JPY	—	—	—	—	—	—
Income taxes - current	—	—	—	1,865,000 JPY	—	—	—	16,073,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	—	—	2,039,000 JPY	—	—	—	-11,771,000 JPY	—	—	—	—	—	—
Non-operating income
Income taxes	—	—	—	3,904,000 JPY	—	—	—	4,302,000 JPY	—	—	—	—	—	—
Non-operating expenses	—	—	—	13,198,000 JPY	—	—	—	2,176,000 JPY	—	—	—	—	—	—
Profit (loss)	JPY	-147,789,000 JPY	JPY	-147,789,000 JPY	-147,789,000 JPY	-147,789,000 JPY	JPY	73,763,000 JPY	73,763,000 JPY	73,763,000 JPY	JPY	73,763,000 JPY	JPY	JPY
Non-operating expenses
Interest expenses	—	—	—	23,000 JPY	—	—	—	173,000 JPY	—	—	—	—	—	—
Extraordinary losses