Semi-Annual Statement Of Income

Ray Corporation - Filing #7596682

Concept	2022-03-01 to 2022-05-31	2022-03-01 to 2022-05-31	2022-03-01 to 2022-05-31	2022-03-01 to 2022-05-31	2022-03-01 to 2022-05-31	2021-03-01 to 2021-05-31	2021-03-01 to 2021-05-31	2021-03-01 to 2021-05-31	2021-03-01 to 2021-05-31	2021-03-01 to 2021-05-31
Semi-annual statement of income
Statement of income
Net sales	3,351,215,000 JPY	1,109,943,000 JPY	2,241,271,000 JPY	3,272,071,000 JPY	-79,144,000 JPY	1,926,429,000 JPY	1,874,664,000 JPY	-51,765,000 JPY	1,025,143,000 JPY	901,286,000 JPY
Cost of sales	—	—	—	2,213,427,000 JPY	—	—	1,311,549,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	310,652,000 JPY	—	—	-39,894,000 JPY	—	—	—
Gross profit (loss)	—	—	—	1,058,643,000 JPY	—	—	563,115,000 JPY	—	—	—
Selling, general and administrative expenses	—	—	—	747,675,000 JPY	—	—	635,543,000 JPY	—	—	—
Extraordinary losses	—	—	—	5,774,000 JPY	—	—	918,000 JPY	—	—	—
Selling, general and administrative expenses
Operating profit (loss)	443,891,000 JPY	136,877,000 JPY	307,014,000 JPY	310,968,000 JPY	-132,923,000 JPY	48,181,000 JPY	-72,428,000 JPY	-120,609,000 JPY	34,766,000 JPY	13,415,000 JPY
Profit (loss) before income taxes	—	—	—	304,878,000 JPY	—	—	-40,813,000 JPY	—	—	—
Income taxes - current	—	—	—	51,765,000 JPY	—	—	4,704,000 JPY	—	—	—
Non-operating income	—	—	—	2,807,000 JPY	—	—	51,734,000 JPY	—	—	—
Income taxes - deferred	—	—	—	47,637,000 JPY	—	—	-2,359,000 JPY	—	—	—
Non-operating income
Income taxes	—	—	—	99,403,000 JPY	—	—	2,344,000 JPY	—	—	—
Non-operating expenses	—	—	—	3,122,000 JPY	—	—	19,201,000 JPY	—	—	—
Profit (loss)	—	—	—	205,474,000 JPY	—	—	-43,157,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	—	—	2,066,000 JPY	—	—	1,752,000 JPY	—	—	—
Extraordinary losses