Semi-Annual Statement Of Income

KOA SHOJI HOLDINGS CO.,LTD. - Filing #7609431

Concept	2021-07-01 to 2022-03-31	2021-07-01 to 2022-03-31	2021-07-01 to 2022-03-31	2021-07-01 to 2022-03-31	2021-07-01 to 2022-03-31	2020-07-01 to 2021-03-31	2020-07-01 to 2021-03-31	2020-07-01 to 2021-03-31	2020-07-01 to 2021-03-31	2020-07-01 to 2021-03-31
Semi-annual statement of income
Statement of income
Net sales	10,836,567,000 JPY	5,623,091,000 JPY	16,459,658,000 JPY	15,036,396,000 JPY	-1,423,261,000 JPY	14,137,491,000 JPY	12,848,787,000 JPY	-1,288,704,000 JPY	9,064,579,000 JPY	5,072,912,000 JPY
Cost of sales	—	—	—	10,506,604,000 JPY	—	—	8,763,928,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	3,070,602,000 JPY	—	—	2,533,188,000 JPY	—	—	—
Gross profit (loss)	—	—	—	4,529,792,000 JPY	—	—	4,084,858,000 JPY	—	—	—
Selling, general and administrative expenses	—	—	—	1,480,227,000 JPY	—	—	1,565,742,000 JPY	—	—	—
Selling, general and administrative expenses
Profit (loss) before income taxes	—	—	—	3,070,602,000 JPY	—	—	2,533,188,000 JPY	—	—	—
Operating profit (loss)	1,786,306,000 JPY	1,224,920,000 JPY	3,011,226,000 JPY	3,049,564,000 JPY	38,337,000 JPY	2,545,792,000 JPY	2,519,116,000 JPY	-26,675,000 JPY	1,669,787,000 JPY	876,004,000 JPY
Income taxes - current	—	—	—	1,077,911,000 JPY	—	—	760,059,000 JPY	—	—	—
Non-operating income	—	—	—	83,642,000 JPY	—	—	53,053,000 JPY	—	—	—
Non-operating income
Income taxes - deferred	—	—	—	8,883,000 JPY	—	—	140,968,000 JPY	—	—	—
Income taxes	—	—	—	1,086,794,000 JPY	—	—	901,028,000 JPY	—	—	—
Non-operating expenses	—	—	—	62,604,000 JPY	—	—	38,982,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	—	—	8,960,000 JPY	—	—	18,108,000 JPY	—	—	—
Profit (loss)	—	—	—	1,983,807,000 JPY	—	—	1,632,160,000 JPY	—	—	—