Semi-Annual Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-11-30 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,098,173,000
JPY
|
3,338,423,000
JPY
|
| Cost of sales |
1,319,952,000
JPY
|
2,213,165,000
JPY
|
| Ordinary profit (loss) |
-32,254,000
JPY
|
158,818,000
JPY
|
| Gross profit (loss) |
778,221,000
JPY
|
1,125,257,000
JPY
|
| Extraordinary income |
32,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
810,628,000
JPY
|
965,366,000
JPY
|
| Profit (loss) before income taxes |
-32,221,000
JPY
|
158,818,000
JPY
|
| Operating profit (loss) |
-32,406,000
JPY
|
159,890,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,287,000
JPY
|
1,104,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
360,000
JPY
|
118,000
JPY
|
| Non-operating expenses |
1,135,000
JPY
|
2,176,000
JPY
|
| Income taxes |
-15,026,000
JPY
|
55,107,000
JPY
|
| Profit (loss) |
-17,194,000
JPY
|
103,710,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
32,000
JPY
|
JPY
|