Semi-Annual Statement Of Income
| Concept |
2022-09-01 to 2023-02-28 |
2021-09-01 to 2022-02-28 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
1,230,400,000
JPY
|
1,188,546,000
JPY
|
| Cost of sales |
747,168,000
JPY
|
659,782,000
JPY
|
| Ordinary profit (loss) |
-38,455,000
JPY
|
54,225,000
JPY
|
| Gross profit (loss) |
483,232,000
JPY
|
528,763,000
JPY
|
| Selling, general and administrative expenses |
520,527,000
JPY
|
483,446,000
JPY
|
| Extraordinary losses |
1,654,000
JPY
|
396,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
598,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-40,110,000
JPY
|
53,828,000
JPY
|
| Operating profit (loss) |
-37,295,000
JPY
|
45,316,000
JPY
|
| Non-operating income |
4,074,000
JPY
|
10,342,000
JPY
|
| Income taxes - current |
6,678,000
JPY
|
14,848,000
JPY
|
| Income taxes - deferred |
-9,123,000
JPY
|
1,932,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
3,000
JPY
|
| Dividend income |
6,000
JPY
|
4,000
JPY
|
| Income taxes |
-2,445,000
JPY
|
16,780,000
JPY
|
| Non-operating expenses |
5,235,000
JPY
|
1,433,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,702,000
JPY
|
1,433,000
JPY
|
| Profit (loss) |
-37,665,000
JPY
|
37,047,000
JPY
|
| Extraordinary losses |