Semi-Annual Consolidated Statement Of Income

FUJITA CORPORATION Co.,Ltd. - Filing #7585466

Concept	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2021-04-01 to 2021-09-30	2021-04-01 to 2021-09-30	2021-04-01 to 2021-09-30
Semi-annual consolidated statement of income
Statement of income
Net sales	1,987,903,000 JPY	98,623,000 JPY	98,969,000 JPY	1,790,310,000 JPY	117,087,000 JPY	1,747,336,000 JPY	1,864,424,000 JPY
Cost of sales	782,353,000 JPY	—	—	—	—	—	728,701,000 JPY
Ordinary profit (loss)	-20,956,000 JPY	—	—	—	—	—	-65,566,000 JPY
Gross profit (loss)	1,205,549,000 JPY	—	—	—	—	—	1,135,723,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses	1,238,292,000 JPY	—	—	—	—	—	1,254,148,000 JPY
Extraordinary income	76,899,000 JPY	—	—	—	—	—	18,935,000 JPY
Extraordinary losses	84,446,000 JPY	—	—	—	—	—	21,364,000 JPY
Operating profit (loss)	-32,743,000 JPY	6,468,000 JPY	-5,363,000 JPY	-33,848,000 JPY	-17,097,000 JPY	-101,327,000 JPY	-118,425,000 JPY
Profit (loss) before income taxes	-28,502,000 JPY	—	—	—	—	—	-67,995,000 JPY
Non-operating income
Interest income	22,000 JPY	—	—	—	—	—	33,000 JPY
Dividend income	624,000 JPY	—	—	—	—	—	581,000 JPY
Non-operating income	105,455,000 JPY	—	—	—	—	—	147,924,000 JPY
Income taxes - current	9,339,000 JPY	—	—	—	—	—	10,026,000 JPY
Non-operating expenses
Interest expenses	28,463,000 JPY	—	—	—	—	—	28,496,000 JPY
Non-operating expenses	93,667,000 JPY	—	—	—	—	—	95,065,000 JPY
Income taxes	9,339,000 JPY	—	—	—	—	—	10,026,000 JPY
Extraordinary income
Gain on sale of non-current assets	74,399,000 JPY	—	—	—	—	—	250,000 JPY
Profit (loss)	-37,842,000 JPY	—	—	—	—	—	-78,021,000 JPY
Extraordinary losses
Loss on sale of non-current assets	11,000 JPY	—	—	—	—	—	JPY
Impairment losses	JPY	—	—	—	—	—	1,900,000 JPY