Semi-Annual Statement Of Income

super value co., ltd. - Filing #7578874

Concept 2022-03-01 to
2022-11-30
2021-03-01 to
2021-11-30
Semi-annual 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
11,862,280,000 JPY
12,284,737,000 JPY
Selling, general and administrative expenses
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
Income taxes - current
41,356,000 JPY
17,967,000 JPY
Non-operating income
109,680,000 JPY
135,362,000 JPY
Non-operating income
Interest income
12,318,000 JPY
13,408,000 JPY
Income taxes - deferred
2,845,000 JPY
59,565,000 JPY
Income taxes
44,201,000 JPY
77,532,000 JPY
Non-operating expenses
34,596,000 JPY
58,422,000 JPY
Non-operating expenses
Interest expenses
32,717,000 JPY
53,229,000 JPY
Profit (loss)
-1,441,728,000 JPY
-355,662,000 JPY

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