Semi-Annual Statement Of Income

IVY COSMETICS CORPORATION - Filing #7581915

Concept 2022-04-01 to
2022-09-30
2021-04-01 to
2021-09-30
Semi-annual statement of income
Statement of income
Net sales
1,414,475,000 JPY
1,946,086,000 JPY
Cost of sales
347,950,000 JPY
491,266,000 JPY
Ordinary profit (loss)
-64,263,000 JPY
271,433,000 JPY
Gross profit (loss)
1,066,524,000 JPY
1,454,820,000 JPY
Selling, general and administrative expenses
1,129,133,000 JPY
1,181,950,000 JPY
Selling, general and administrative expenses
Profit (loss) before income taxes
-64,263,000 JPY
271,433,000 JPY
Operating profit (loss)
-62,608,000 JPY
272,869,000 JPY
Income taxes - current
5,956,000 JPY
47,219,000 JPY
Non-operating income
18,757,000 JPY
21,863,000 JPY
Income taxes - deferred
-10,829,000 JPY
26,862,000 JPY
Non-operating income
Interest income
2,138,000 JPY
2,972,000 JPY
Dividend income
0 JPY
0 JPY
Income taxes
-4,873,000 JPY
74,082,000 JPY
Non-operating expenses
20,412,000 JPY
23,299,000 JPY
Profit (loss)
-59,389,000 JPY
197,350,000 JPY
Non-operating expenses
Interest expenses
6,323,000 JPY
8,883,000 JPY

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