Semi-Annual Statement Of Income
| Concept |
2022-08-01 to 2022-10-31 |
2021-08-01 to 2021-10-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
1,881,979,000
JPY
|
1,655,342,000
JPY
|
| Cost of sales |
878,351,000
JPY
|
774,088,000
JPY
|
| Ordinary profit (loss) |
-134,859,000
JPY
|
-140,103,000
JPY
|
| Gross profit (loss) |
1,003,627,000
JPY
|
881,253,000
JPY
|
| Extraordinary income |
JPY
|
840,000
JPY
|
| Selling, general and administrative expenses |
1,147,771,000
JPY
|
1,023,335,000
JPY
|
| Extraordinary losses |
6,418,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-141,278,000
JPY
|
-139,263,000
JPY
|
| Operating profit (loss) |
-144,144,000
JPY
|
-142,082,000
JPY
|
| Income taxes - current |
-1,697,000
JPY
|
24,000
JPY
|
| Non-operating income |
23,550,000
JPY
|
16,365,000
JPY
|
| Income taxes - deferred |
-108,693,000
JPY
|
-42,744,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000
JPY
|
8,000
JPY
|
| Dividend income |
76,000
JPY
|
114,000
JPY
|
| Income taxes |
-110,391,000
JPY
|
-42,719,000
JPY
|
| Non-operating expenses |
14,266,000
JPY
|
14,387,000
JPY
|
| Profit (loss) |
-30,887,000
JPY
|
-96,543,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,736,000
JPY
|
8,095,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses |