Semi-Annual Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
271,172,000
JPY
|
497,186,000
JPY
|
| Cost of sales |
89,257,000
JPY
|
331,518,000
JPY
|
| Ordinary profit (loss) |
-39,011,000
JPY
|
-57,649,000
JPY
|
| Gross profit (loss) |
181,914,000
JPY
|
165,668,000
JPY
|
| Selling, general and administrative expenses |
218,648,000
JPY
|
220,914,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
7,866,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-46,878,000
JPY
|
-57,649,000
JPY
|
| Operating profit (loss) |
-36,733,000
JPY
|
-55,246,000
JPY
|
| Non-operating income |
667,000
JPY
|
558,000
JPY
|
| Income taxes - current |
240,000
JPY
|
163,000
JPY
|
| Income taxes - deferred |
-2,007,000
JPY
|
-22,991,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000
JPY
|
8,000
JPY
|
| Dividend income |
1,000
JPY
|
1,000
JPY
|
| Income taxes |
-1,766,000
JPY
|
-22,827,000
JPY
|
| Non-operating expenses |
2,944,000
JPY
|
2,961,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,256,000
JPY
|
1,140,000
JPY
|
| Amortization of bond issuance costs |
1,118,000
JPY
|
612,000
JPY
|
| Profit (loss) |
-45,111,000
JPY
|
-34,821,000
JPY
|
| Extraordinary losses |