Semi-Annual Consolidated Statement Of Income
| Concept |
2022-02-01 to 2022-10-31 |
2021-02-01 to 2021-10-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
473,984,000
JPY
|
1,875,253,000
JPY
|
| Cost of sales |
403,116,000
JPY
|
1,644,898,000
JPY
|
| Ordinary profit (loss) |
-172,496,000
JPY
|
29,198,000
JPY
|
| Gross profit (loss) |
70,867,000
JPY
|
230,354,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
240,055,000
JPY
|
205,953,000
JPY
|
| Profit (loss) before income taxes |
-172,496,000
JPY
|
29,198,000
JPY
|
| Operating profit (loss) |
-169,187,000
JPY
|
24,400,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000
JPY
|
4,000
JPY
|
| Non-operating income |
25,208,000
JPY
|
26,264,000
JPY
|
| Income taxes - current |
440,000
JPY
|
12,751,000
JPY
|
| Income taxes - deferred |
-2,458,000
JPY
|
-3,613,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,745,000
JPY
|
2,691,000
JPY
|
| Non-operating expenses |
28,516,000
JPY
|
21,467,000
JPY
|
| Income taxes |
-2,017,000
JPY
|
9,137,000
JPY
|
| Profit (loss) |
-170,478,000
JPY
|
20,060,000
JPY
|