Semi-Annual Statement Of Income
| Concept |
2023-02-01 to 2023-04-30 |
2022-02-01 to 2022-04-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
2,724,644,000
JPY
|
2,555,064,000
JPY
|
| Cost of sales |
1,526,752,000
JPY
|
1,226,714,000
JPY
|
| Ordinary profit (loss) |
-122,649,000
JPY
|
78,043,000
JPY
|
| Gross profit (loss) |
1,197,892,000
JPY
|
1,328,350,000
JPY
|
| Selling, general and administrative expenses |
1,342,075,000
JPY
|
1,283,290,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-122,649,000
JPY
|
78,043,000
JPY
|
| Operating profit (loss) |
-144,183,000
JPY
|
45,059,000
JPY
|
| Income taxes - current |
392,029,000
JPY
|
162,070,000
JPY
|
| Non-operating income |
22,233,000
JPY
|
33,958,000
JPY
|
| Non-operating income | ||
| Interest income |
22,000
JPY
|
18,000
JPY
|
| Income taxes - deferred |
-406,680,000
JPY
|
-108,781,000
JPY
|
| Income taxes |
-14,650,000
JPY
|
53,289,000
JPY
|
| Non-operating expenses |
698,000
JPY
|
974,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
89,000
JPY
|
114,000
JPY
|
| Profit (loss) |
-107,998,000
JPY
|
24,754,000
JPY
|