Semi-Annual Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-11-30 |
2021-03-01 to 2021-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
50,184,941,000
JPY
|
54,497,994,000
JPY
|
| Cost of sales |
40,078,612,000
JPY
|
42,824,019,000
JPY
|
| Ordinary profit (loss) |
-1,397,526,000
JPY
|
-278,129,000
JPY
|
| Gross profit (loss) |
10,106,328,000
JPY
|
11,673,975,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
11,862,280,000
JPY
|
12,284,737,000
JPY
|
| Profit (loss) before income taxes |
-1,397,526,000
JPY
|
-278,129,000
JPY
|
| Operating profit (loss) |
-1,472,609,000
JPY
|
-355,068,000
JPY
|
| Non-operating income | ||
| Interest income |
12,318,000
JPY
|
13,408,000
JPY
|
| Non-operating income |
109,680,000
JPY
|
135,362,000
JPY
|
| Income taxes - current |
41,356,000
JPY
|
17,967,000
JPY
|
| Income taxes - deferred |
2,845,000
JPY
|
59,565,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
32,717,000
JPY
|
53,229,000
JPY
|
| Non-operating expenses |
34,596,000
JPY
|
58,422,000
JPY
|
| Income taxes |
44,201,000
JPY
|
77,532,000
JPY
|
| Profit (loss) |
-1,441,728,000
JPY
|
-355,662,000
JPY
|