Consolidated Statement Of Income

Misawa & Co.,Ltd. - Filing #7364842

Concept	2023-02-01 to 2023-10-31	2023-02-01 to 2023-10-31	2023-02-01 to 2023-10-31	2022-02-01 to 2022-10-31	2022-02-01 to 2022-10-31	2022-02-01 to 2022-10-31
Consolidated statement of income
Statement of income
Net sales	8,943,814,000 JPY	8,885,453,000 JPY	58,361,000 JPY	9,141,387,000 JPY	82,140,000 JPY	9,223,528,000 JPY
Cost of sales	4,539,004,000 JPY	—	—	—	—	4,529,122,000 JPY
Operating expenses
Selling, general and administrative expenses	4,439,556,000 JPY	—	—	—	—	4,261,243,000 JPY
Operating expenses
Ordinary profit (loss)	-51,036,000 JPY	—	—	—	—	399,886,000 JPY
Gross profit (loss)	4,404,810,000 JPY	—	—	—	—	4,694,405,000 JPY
Operating profit (loss)	-34,746,000 JPY	-34,140,000 JPY	-605,000 JPY	434,712,000 JPY	-1,550,000 JPY	433,161,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income	22,000 JPY	—	—	—	—	21,000 JPY
Other	1,550,000 JPY	—	—	—	—	788,000 JPY
Non-operating income	4,334,000 JPY	—	—	—	—	10,172,000 JPY
Non-operating expenses
Interest expenses	238,000 JPY	—	—	—	—	2,097,000 JPY
Other	84,000 JPY	—	—	—	—	5,000 JPY
Non-operating expenses	20,623,000 JPY	—	—	—	—	43,447,000 JPY
Extraordinary losses	15,000 JPY	—	—	—	—	12,245,000 JPY
Impairment losses	JPY	—	—	—	—	12,245,000 JPY
Profit (loss) before income taxes	-51,051,000 JPY	—	—	—	—	387,641,000 JPY
Gross profit
Income taxes - current	50,034,000 JPY	—	—	—	—	165,176,000 JPY
Extraordinary losses
Loss on retirement of non-current assets	15,000 JPY	—	—	—	—	JPY
Income taxes - deferred	-50,888,000 JPY	—	—	—	—	-20,339,000 JPY
Income taxes	-853,000 JPY	—	—	—	—	144,836,000 JPY
Profit (loss)	-50,198,000 JPY	—	—	—	—	242,805,000 JPY