Semi-Annual Statement Of Income
| Concept |
2023-08-01 to 2023-10-31 |
2022-08-01 to 2022-10-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
4,813,777,000
JPY
|
4,740,198,000
JPY
|
| Cost of sales |
3,600,493,000
JPY
|
3,662,698,000
JPY
|
| Ordinary profit (loss) |
819,000
JPY
|
-25,217,000
JPY
|
| Gross profit (loss) |
1,213,283,000
JPY
|
1,077,500,000
JPY
|
| Selling, general and administrative expenses |
1,233,779,000
JPY
|
1,142,189,000
JPY
|
| Extraordinary losses |
0
JPY
|
148,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
819,000
JPY
|
-25,366,000
JPY
|
| Operating profit (loss) |
-20,496,000
JPY
|
-64,689,000
JPY
|
| Non-operating income |
29,680,000
JPY
|
49,264,000
JPY
|
| Income taxes - current |
23,594,000
JPY
|
2,150,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
17,000
JPY
|
| Dividend income |
977,000
JPY
|
522,000
JPY
|
| Income taxes - deferred |
-18,139,000
JPY
|
-11,618,000
JPY
|
| Income taxes |
5,454,000
JPY
|
-9,468,000
JPY
|
| Non-operating expenses |
8,364,000
JPY
|
9,792,000
JPY
|
| Profit (loss) |
-4,634,000
JPY
|
-15,897,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,037,000
JPY
|
9,617,000
JPY
|
| Extraordinary losses |