Semi-Annual Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
1,785,818,000
JPY
|
1,760,212,000
JPY
|
| Cost of sales |
1,290,843,000
JPY
|
1,249,741,000
JPY
|
| Ordinary profit (loss) |
-46,156,000
JPY
|
-76,941,000
JPY
|
| Gross profit (loss) |
494,974,000
JPY
|
510,470,000
JPY
|
| Selling, general and administrative expenses |
556,164,000
JPY
|
587,233,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-46,156,000
JPY
|
-76,941,000
JPY
|
| Operating profit (loss) |
-61,189,000
JPY
|
-76,762,000
JPY
|
| Income taxes - current |
14,750,000
JPY
|
11,462,000
JPY
|
| Non-operating income |
16,964,000
JPY
|
2,873,000
JPY
|
| Non-operating income | ||
| Interest income |
14,000
JPY
|
18,000
JPY
|
| Income taxes - deferred |
2,305,000
JPY
|
-20,229,000
JPY
|
| Income taxes |
17,056,000
JPY
|
-8,767,000
JPY
|
| Non-operating expenses |
1,931,000
JPY
|
3,052,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,236,000
JPY
|
795,000
JPY
|
| Profit (loss) |
-63,213,000
JPY
|
-68,174,000
JPY
|