Quarter Period Statement Of Income
Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
---|---|---|
Quarter period statement of income | ||
Statement of income | ||
Net sales |
982,000,000
JPY
|
913,000,000
JPY
|
Cost of sales |
611,000,000
JPY
|
577,000,000
JPY
|
Gross profit (loss) |
370,000,000
JPY
|
336,000,000
JPY
|
Selling, general and administrative expenses |
388,000,000
JPY
|
360,000,000
JPY
|
Selling, general and administrative expenses | ||
Remuneration for directors (and other officers) |
72,000,000
JPY
|
72,000,000
JPY
|
Operating profit (loss) |
-17,000,000
JPY
|
-24,000,000
JPY
|
Non-operating income | ||
Non-operating income |
8,000,000
JPY
|
19,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
4,000,000
JPY
|
4,000,000
JPY
|
Non-operating expenses |
5,000,000
JPY
|
6,000,000
JPY
|
Ordinary profit (loss) |
-14,000,000
JPY
|
-11,000,000
JPY
|
Extraordinary income | ||
Extraordinary income |
32,000,000
JPY
|
JPY
|
Extraordinary losses | ||
Extraordinary losses |
3,000,000
JPY
|
JPY
|
Profit (loss) before income taxes |
14,000,000
JPY
|
-11,000,000
JPY
|
Income taxes - current |
7,000,000
JPY
|
3,000,000
JPY
|
Income taxes - deferred |
0
JPY
|
0
JPY
|
Income taxes |
7,000,000
JPY
|
4,000,000
JPY
|
Profit (loss) |
6,000,000
JPY
|
-15,000,000
JPY
|