Semi-Annual Consolidated Statement Of Income

Microwave Chemical Co., Ltd. - Filing #7605749

Concept	2021-04-01 to 2021-12-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31
Semi-annual consolidated statement of income
Statement of income
Net sales	677,655,000 JPY	—	—	458,026,000 JPY	—	1,052,303,000 JPY	—
Cost of sales	162,825,000 JPY	—	—	219,780,000 JPY	—	401,177,000 JPY	—
Gross profit (loss)	514,829,000 JPY	—	—	238,246,000 JPY	—	651,125,000 JPY	—
Ordinary profit (loss)	4,404,000 JPY	—	—	-355,599,000 JPY	—	27,594,000 JPY	—
Extraordinary income	—	—	—	17,329,000 JPY	—	36,943,000 JPY	—
Selling, general and administrative expenses
Selling, general and administrative expenses	500,290,000 JPY	—	—	586,628,000 JPY	—	622,951,000 JPY	—
Extraordinary losses	4,759,000 JPY	—	—	695,271,000 JPY	—	29,165,000 JPY	—
Profit (loss) before income taxes	-355,000 JPY	—	—	-1,033,541,000 JPY	—	35,373,000 JPY	—
Operating profit (loss)	14,539,000 JPY	—	—	-348,382,000 JPY	—	28,173,000 JPY	—
Non-operating income
Interest income	322,000 JPY	—	—	3,689,000 JPY	—	5,835,000 JPY	—
Non-operating income	1,602,000 JPY	—	—	3,957,000 JPY	—	6,602,000 JPY	—
Income taxes - current	2,137,000 JPY	—	—	2,850,000 JPY	—	2,850,000 JPY	—
Non-operating expenses
Interest expenses	11,737,000 JPY	—	—	11,174,000 JPY	—	6,266,000 JPY	—
Non-operating expenses	11,737,000 JPY	—	—	11,174,000 JPY	—	7,181,000 JPY	—
Income taxes	2,137,000 JPY	—	—	—	—	—	—
Extraordinary income
Profit (loss)	-2,492,000 JPY	-1,036,391,000 JPY	-1,036,391,000 JPY	-1,036,391,000 JPY	32,523,000 JPY	32,523,000 JPY	32,523,000 JPY
Extraordinary losses