Semi-Annual Statement Of Income

Ray Corporation - Filing #7554219

Concept	2022-03-01 to 2022-05-31	2022-03-01 to 2022-05-31	2022-03-01 to 2022-05-31	2022-03-01 to 2022-05-31	2022-03-01 to 2022-05-31	2021-03-01 to 2021-05-31	2021-03-01 to 2021-05-31	2021-03-01 to 2021-05-31	2021-03-01 to 2021-05-31	2021-03-01 to 2021-05-31
Semi-annual statement of income
Statement of income
Net sales	3,351,215,000 JPY	1,109,943,000 JPY	2,241,271,000 JPY	3,272,071,000 JPY	-79,144,000 JPY	1,926,429,000 JPY	1,874,664,000 JPY	-51,765,000 JPY	1,025,143,000 JPY	901,286,000 JPY
Cost of sales	—	—	—	2,099,069,000 JPY	—	—	1,311,549,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	421,867,000 JPY	—	—	-39,894,000 JPY	—	—	—
Gross profit (loss)	—	—	—	1,173,001,000 JPY	—	—	563,115,000 JPY	—	—	—
Selling, general and administrative expenses	—	—	—	750,786,000 JPY	—	—	635,543,000 JPY	—	—	—
Extraordinary losses	—	—	—	135,410,000 JPY	—	—	918,000 JPY	—	—	—
Selling, general and administrative expenses
Operating profit (loss)	558,248,000 JPY	136,877,000 JPY	421,371,000 JPY	422,214,000 JPY	-136,034,000 JPY	48,181,000 JPY	-72,428,000 JPY	-120,609,000 JPY	34,766,000 JPY	13,415,000 JPY
Profit (loss) before income taxes	—	—	—	286,456,000 JPY	—	—	-40,813,000 JPY	—	—	—
Income taxes - current	—	—	—	129,157,000 JPY	—	—	4,704,000 JPY	—	—	—
Non-operating income	—	—	—	2,807,000 JPY	—	—	51,734,000 JPY	—	—	—
Income taxes - deferred	—	—	—	45,175,000 JPY	—	—	-2,359,000 JPY	—	—	—
Non-operating income
Income taxes	—	—	—	174,453,000 JPY	—	—	2,344,000 JPY	—	—	—
Non-operating expenses	—	—	—	3,154,000 JPY	—	—	19,201,000 JPY	—	—	—
Profit (loss)	—	—	—	112,003,000 JPY	—	—	-43,157,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	—	—	2,066,000 JPY	—	—	1,752,000 JPY	—	—	—
Extraordinary losses