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 |
3,277,000,000
JPY
|
2,807,000,000
JPY
|
| Cost of sales |
2,982,000,000
JPY
|
2,435,000,000
JPY
|
| Gross profit (loss) |
294,000,000
JPY
|
372,000,000
JPY
|
| Ordinary profit (loss) |
68,000,000
JPY
|
158,000,000
JPY
|
| Extraordinary income |
45,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
325,000,000
JPY
|
311,000,000
JPY
|
| Extraordinary losses |
73,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
38,000,000
JPY
|
155,000,000
JPY
|
| Operating profit (loss) |
-30,000,000
JPY
|
61,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
200,000,000
JPY
|
170,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
101,000,000
JPY
|
72,000,000
JPY
|
| Income taxes |
35,000,000
JPY
|
49,000,000
JPY
|
| Profit (loss) |
3,000,000
JPY
|
106,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
2,000,000
JPY
|
106,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
0
JPY
|
0
JPY
|
| Other comprehensive income |
0
JPY
|
0
JPY
|
| Comprehensive income |
3,000,000
JPY
|
106,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,000,000
JPY
|
106,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit attributable to |