Semi-Annual Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,393,090,000
JPY
|
3,212,372,000
JPY
|
| Cost of sales |
1,345,454,000
JPY
|
1,324,675,000
JPY
|
| Gross profit (loss) |
2,047,635,000
JPY
|
1,887,696,000
JPY
|
| Ordinary profit (loss) |
-119,098,000
JPY
|
-429,830,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,193,556,000
JPY
|
2,370,576,000
JPY
|
| Extraordinary losses |
2,098,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-121,197,000
JPY
|
-429,830,000
JPY
|
| Operating profit (loss) |
-145,920,000
JPY
|
-482,879,000
JPY
|
| Income taxes - current |
21,540,000
JPY
|
23,416,000
JPY
|
| Non-operating income | ||
| Non-operating income |
109,891,000
JPY
|
120,359,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,431,000
JPY
|
10,864,000
JPY
|
| Non-operating expenses |
83,069,000
JPY
|
67,310,000
JPY
|
| Income taxes - deferred |
-2,818,000
JPY
|
61,287,000
JPY
|
| Income taxes |
18,722,000
JPY
|
84,703,000
JPY
|
| Profit (loss) |
-139,919,000
JPY
|
-514,534,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
2,098,000
JPY
|
JPY
|