Semi-Annual Statement Of Income
| Concept |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
17,780,000,000
JPY
|
17,927,000,000
JPY
|
| Cost of sales |
10,226,000,000
JPY
|
9,928,000,000
JPY
|
| Ordinary profit (loss) |
-521,000,000
JPY
|
-989,000,000
JPY
|
| Gross profit (loss) |
7,553,000,000
JPY
|
7,998,000,000
JPY
|
| Selling, general and administrative expenses |
8,020,000,000
JPY
|
8,973,000,000
JPY
|
| Extraordinary income |
7,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
3,000,000
JPY
|
61,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-466,000,000
JPY
|
-974,000,000
JPY
|
| Profit (loss) before income taxes |
-517,000,000
JPY
|
-1,051,000,000
JPY
|
| Non-operating income |
5,000,000
JPY
|
16,000,000
JPY
|
| Income taxes - current |
59,000,000
JPY
|
60,000,000
JPY
|
| Income taxes - deferred |
-4,000,000
JPY
|
-3,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
JPY
|
0
JPY
|
| Income taxes |
55,000,000
JPY
|
57,000,000
JPY
|
| Non-operating expenses |
60,000,000
JPY
|
31,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
55,000,000
JPY
|
30,000,000
JPY
|
| Profit (loss) |
-572,000,000
JPY
|
-1,108,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
0
JPY
|
13,000,000
JPY
|
| Loss on disaster |
1,000,000
JPY
|
JPY
|