Semi-Annual Consolidated Statement Of Income
| Concept |
2022-08-21 to 2023-02-20 |
2021-08-21 to 2022-02-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,378,911,000
JPY
|
3,564,047,000
JPY
|
| Cost of sales |
2,720,486,000
JPY
|
2,933,889,000
JPY
|
| Gross profit (loss) |
658,425,000
JPY
|
630,157,000
JPY
|
| Ordinary profit (loss) |
-32,129,000
JPY
|
-55,229,000
JPY
|
| Extraordinary income |
683,000
JPY
|
321,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
688,981,000
JPY
|
685,773,000
JPY
|
| Extraordinary losses |
1,086,000
JPY
|
3,697,000
JPY
|
| Profit (loss) before income taxes |
-32,532,000
JPY
|
-58,606,000
JPY
|
| Operating profit (loss) |
-30,556,000
JPY
|
-55,615,000
JPY
|
| Income taxes - current |
1,093,000
JPY
|
1,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
2,000
JPY
|
| Dividend income |
1,678,000
JPY
|
1,401,000
JPY
|
| Non-operating income |
3,322,000
JPY
|
5,976,000
JPY
|
| Income taxes - deferred |
-7,010,000
JPY
|
-21,810,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,896,000
JPY
|
5,346,000
JPY
|
| Non-operating expenses |
4,896,000
JPY
|
5,590,000
JPY
|
| Income taxes |
-5,916,000
JPY
|
-20,810,000
JPY
|
| Profit (loss) |
-26,615,000
JPY
|
-37,795,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
219,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
29,000
JPY
|