Semi-Annual Consolidated Statement Of Income
| Concept |
2022-08-01 to 2022-10-31 |
2021-08-01 to 2021-10-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,222,147,000
JPY
|
1,012,768,000
JPY
|
| Cost of sales |
323,052,000
JPY
|
251,051,000
JPY
|
| Gross profit (loss) |
899,094,000
JPY
|
761,716,000
JPY
|
| Ordinary profit (loss) |
-45,995,000
JPY
|
147,035,000
JPY
|
| Extraordinary income |
27,918,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
945,836,000
JPY
|
879,983,000
JPY
|
| Extraordinary losses |
5,000
JPY
|
49,000
JPY
|
| Profit (loss) before income taxes |
-18,081,000
JPY
|
146,986,000
JPY
|
| Operating profit (loss) |
-46,741,000
JPY
|
-118,267,000
JPY
|
| Income taxes - current |
5,206,000
JPY
|
52,875,000
JPY
|
| Non-operating income | ||
| Interest income |
96,000
JPY
|
105,000
JPY
|
| Dividend income |
27,000
JPY
|
608,000
JPY
|
| Non-operating income |
10,198,000
JPY
|
272,733,000
JPY
|
| Income taxes - deferred |
-18,153,000
JPY
|
-5,874,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,856,000
JPY
|
1,039,000
JPY
|
| Non-operating expenses |
9,452,000
JPY
|
7,431,000
JPY
|
| Income taxes |
-12,947,000
JPY
|
47,000,000
JPY
|
| Profit (loss) |
-5,134,000
JPY
|
99,985,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
27,918,000
JPY
|
JPY
|
| Extraordinary losses |