Semi-Annual Statement Of Income
| Concept |
2022-08-21 to 2022-11-20 |
2021-08-21 to 2021-11-20 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
1,737,499,000
JPY
|
1,533,973,000
JPY
|
| Cost of sales |
1,375,434,000
JPY
|
1,359,592,000
JPY
|
| Ordinary profit (loss) |
16,099,000
JPY
|
-173,216,000
JPY
|
| Gross profit (loss) |
362,065,000
JPY
|
174,381,000
JPY
|
| Extraordinary income |
683,000
JPY
|
321,000
JPY
|
| Selling, general and administrative expenses |
344,949,000
JPY
|
347,009,000
JPY
|
| Extraordinary losses |
0
JPY
|
1,822,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
17,116,000
JPY
|
-172,628,000
JPY
|
| Profit (loss) before income taxes |
16,783,000
JPY
|
-174,717,000
JPY
|
| Income taxes - current |
63,758,000
JPY
|
500,000
JPY
|
| Non-operating income |
1,333,000
JPY
|
2,359,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
281,000
JPY
|
263,000
JPY
|
| Income taxes - deferred |
-57,960,000
JPY
|
-59,718,000
JPY
|
| Income taxes |
5,797,000
JPY
|
-59,218,000
JPY
|
| Non-operating expenses |
2,350,000
JPY
|
2,947,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,350,000
JPY
|
2,703,000
JPY
|
| Profit (loss) |
10,986,000
JPY
|
-115,499,000
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
|